Registered number
14187782
Oaklands North Ltd
Filleted Accounts
30 June 2024
Oaklands North Ltd
Registered number: 14187782
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 500,959 501,534
Current assets 89,322 200,898
Prepayments and accrued income 1,516 1,404
90,838 202,302
Creditors: amounts falling due within one year (130,637) (213,074)
Net current liabilities (39,799) (10,772)
Total assets less current liabilities 461,160 490,762
Creditors: amounts falling due after more than one year (505,460) (518,517)
Accruals and deferred income (3,047) (2,999)
Net liabilities (47,347) (30,754)
Capital and reserves (47,347) (30,754)
Number Number
Average number of employees 2 2
Lloyds Bank Plc holds fixed and floating charges over the company's assets in respect of the business loans.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Church Street, Paddock, Huddersfield, West Yorkshire, HD1 4TR.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S A Bashir
Director
Approved by the board on 26 March 2025
Oaklands North Ltd 14187782 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr S A Bashir No description of principal activity 14187782 2022-11-28 2023-06-30 14187782 core:WithinOneYear 2023-06-30 14187782 core:AfterOneYear 2023-06-30 14187782 2023-07-01 2024-06-30 14187782 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14187782 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14187782 countries:England 2023-07-01 2024-06-30 14187782 bus:Director40 2023-07-01 2024-06-30 14187782 bus:Micro-entities 2023-07-01 2024-06-30 14187782 bus:FilletedAccounts 2023-07-01 2024-06-30 14187782 2024-06-30 14187782 core:WithinOneYear 2024-06-30 14187782 core:AfterOneYear 2024-06-30 14187782 2023-06-30 iso4217:GBP xbrli:pure