OAKWOOD PROPERTY FINANCE LTD

Company Registration Number:
03666064 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

OAKWOOD PROPERTY FINANCE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

OAKWOOD PROPERTY FINANCE LTD

Company Information

for the Period Ended 30 April 2024




Director: Brian Hamblin
Secretary: Karen Hamblin
Registered office: 3
Mill Lane
Tenterden
Kent
England
TN30 6NA
Company Registration Number: 03666064 (England and Wales)

OAKWOOD PROPERTY FINANCE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Brian Hamblin

Secretary
Karen Hamblin

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Brian Hamblin
Status: Director

OAKWOOD PROPERTY FINANCE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 130,567 163,456
Cash at bank and in hand: 410 645
Total current assets: 130,977 164,101
Creditors: amounts falling due within one year: ( 4,292 )
Net current assets (liabilities): 130,977 159,809
Total assets less current liabilities: 130,977 159,809
Total net assets (liabilities): 130,977 159,809

The notes form part of these financial statements

OAKWOOD PROPERTY FINANCE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 130,877 159,709
Shareholders funds: 130,977 159,809

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Brian Hamblin
Status: Director

The notes form part of these financial statements

OAKWOOD PROPERTY FINANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKWOOD PROPERTY FINANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

OAKWOOD PROPERTY FINANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No