OASIS NOTRE DAME LTD
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Company registration number 03181543
Date
Approval date of the accounts by the board 12/03/2025
Person signing directors' report:
Name of director Jean Louis SAINT DIZIER
Or, name of secretary
Name of director signing balance sheet Jean Louis SAINT DIZIER
Address of registered office:
Address line 1 126 ALDERSGATE STREET
Address line 2
City or town LONDON
County or region
Postcode EC14 4JQ
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost 202,776 202,776
cumulative depreciation based on cost 202,776 202,776
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments 167,957 167,957
£ £
Amounts due after more than one year included in debtors 2,763 2,763
Registered number
03181543
OASIS NOTRE DAME LTD
Filleted Accounts
29 June 2024
OASIS NOTRE DAME LTD
Registered number: 03181543
Balance Sheet
as at 29 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 2,763 2,763
Investments held as current assets 5 167,957 167,957
170,720 170,720
Creditors: amounts falling due within one year 6 (378,774) (378,774)
Net current liabilities (208,054) (208,054)
Total assets less current liabilities (208,054) (208,054)
Creditors: amounts falling due after more than one year 7 (600) (600)
Net liabilities (208,654) (208,654)
Capital and reserves
Called up share capital 100 100
Profit and loss account (208,754) (208,754)
Shareholders' funds (208,654) (208,654)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jean Louis SAINT DIZIER
Director
Approved by the board on 12 March 2025
OASIS NOTRE DAME LTD
Notes to the Accounts
for the year ended 29 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Tangible fixed assets
Land and buildings
£
Cost
At 30 June 2023 202,776
At 29 June 2024 202,776
Depreciation
At 30 June 2023 202,776
At 29 June 2024 202,776
Net book value
At 29 June 2024 -
Freehold land and buildings: 2024 2023
£ £
Historical cost 202,776 202,776
Cumulative depreciation based on historical cost 202,776 202,776
- -
3 Investments
Other
investments
£
Cost
At 29 June 2024 -
Historical cost
At 30 June 2023 167,957
At 29 June 2024 167,957
4 Debtors 2024 2023
£ £
Other debtors 2,763 2,763
Amounts due after more than one year included above 2,763 2,763
5 Investments held as current assets 2024 2023
£ £
Fair value
Unlisted investments 167,957 167,957
6 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 378,774 378,774
7 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 600 600
8 Other information
OASIS NOTRE DAME LTD is a private company limited by shares and incorporated in England. Its registered office is:
126 ALDERSGATE STREET
LONDON
EC14 4JQ
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