Company Registration No. 14912205 (England and Wales)
Oaklands Agency Ltd
Unaudited accounts
for the period from 2 June 2023 to 30 June 2024
Oaklands Agency Ltd
Unaudited accounts
Contents
Oaklands Agency Ltd
Company Information
for the period from 2 June 2023 to 30 June 2024
Director
Tobias Stuart Hotston
Company Number
14912205 (England and Wales)
Registered Office
110 The Shed
Sergeants Yard
Bordon
Hampshire
GU35 0DJ
United Kingdom
Accountants
Tame The Taxman Ltd
6 Azalea Avenue
Lindford
Bordon
Hampshire
GU35 0YD
Oaklands Agency Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
836
Creditors: amounts falling due within one year
(2,351)
Net current liabilities
(795)
Called up share capital
10
Profit and loss account
247
For the period ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Tobias Stuart Hotston
Director
Company Registration No. 14912205
Oaklands Agency Ltd
Notes to the Accounts
for the period from 2 June 2023 to 30 June 2024
Oaklands Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 14912205. The registered office is 110 The Shed, Sergeants Yard, Bordon, Hampshire, GU35 0DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Oaklands Agency Ltd
Notes to the Accounts
for the period from 2 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,578
Loans from directors
(4,730)
7
Average number of employees
During the period the average number of employees was 0.