Oakley Green Conservatories Limited 05101801 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Construction of conservatories Digita Accounts Production Advanced 6.30.9574.0 true 05101801 2023-08-01 2024-07-31 05101801 2024-07-31 05101801 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05101801 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 05101801 bus:Micro-entities 2023-08-01 2024-07-31 05101801 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05101801 bus:FilletedAccounts 2023-08-01 2024-07-31 05101801 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05101801 bus:RegisteredOffice 2023-08-01 2024-07-31 05101801 bus:Director2 2023-08-01 2024-07-31 05101801 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05101801 countries:EnglandWales 2023-08-01 2024-07-31 05101801 2022-08-01 2023-07-31 05101801 2023-07-31 05101801 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05101801 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05101801

Oakley Green Conservatories Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Oakley Green Conservatories Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakley Green Conservatories Limited

Company Information

Director

AM Gifford

Registered office

Kemps Plants Oakley Green
Westerleigh
Bristol
BS37 8QZ

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Oakley Green Conservatories Limited

(Registration number: 05101801)
Balance Sheet as at 31 July 2024

2024
£

2023
£

       

Current assets

 

15,185

158,795

Creditors: Amounts falling due within one year

 

(102,549)

(197,876)

Total assets less current liabilities

 

(87,364)

(39,081)

Creditors: Amounts falling due after more than one year

 

(30,007)

(67,810)

Accruals and deferred income

 

(1,560)

(2,810)

   

(118,931)

(109,701)

Capital and reserves

 

(118,931)

(109,701)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kemps Plants Oakley Green
Westerleigh
Bristol
BS37 8QZ

These financial statements were authorised for issue by the director on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 24).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Oakley Green Conservatories Limited

(Registration number: 05101801)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 27 January 2025
 

.........................................
AM Gifford
Director