Company registration number 12627068 (England and Wales)
OAKHILLS DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
OAKHILLS DEVELOPMENTS LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
30,147
36,125
Current assets
31,670
41,703
Prepayments and accrued income
607
Creditors: amounts falling due within one year
(55,145)
(37,978)
Net current (liabilities)/assets
(22,868)
3,725
Total assets less current liabilities
7,279
39,850
Accruals and deferred income
(13,336)
(2,250)
Net (liabilities)/assets
(6,057)
37,600
Capital and reserves
(6,057)
37,600
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company made the following loans and advances to directors:
Advances to Directors
During the year £37,079 was advanced to a director and £50,026 was subsequently repaid. The balance owed by the director at the beginning of the year was £12,947 and the balance owed to the director at the end of the year was £5,660. This loan has accrued interest on overdrawn amounts of £211 in the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Oakhills Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Dumb Post Hill, Bremhill, CALNE, SN11 9JZ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
OAKHILLS DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 February 2025
Mr M J Gunner
Director
Company registration number 12627068 (England and Wales)