2023-04-012024-03-312024-03-31false11770553Oaklands Pavilion 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Oaklands Pavilion Ltd

Registered Number
11770553
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Oaklands Pavilion Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

David Kay
Paul McAlpine

Company Secretary

Jeremy Martell

Registered Address

Oaklands Pavilion
Wellington Road
Chichester
PO19 6BB

Registered Number

11770553 (England and Wales)
Oaklands Pavilion Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets321,59924,085
21,59924,085
Current assets
Stocks2,0002,000
Debtors18,8308,590
Cash at bank and on hand5,9238,092
26,75318,682
Creditors amounts falling due within one year(129,101)(123,109)
Net current assets (liabilities)(102,348)(104,427)
Total assets less current liabilities(80,749)(80,342)
Net assets(80,749)(80,342)
Capital and reserves
Called up share capital11
Profit and loss account(80,750)(80,343)
Shareholders' funds(80,749)(80,342)
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:
Paul McAlpine
Director
Registered Company No. 11770553
Oaklands Pavilion Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services and the hire of the facilities of The Oaklands Pavilion.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Fixtures and fittings20-
Office Equipment-5
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.
2.Average number of employees

20242023
Average number of employees during the year1511
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2335,460
Additions2,800
At 31 March 2438,260
Depreciation and impairment
At 01 April 2311,375
Charge for year5,286
At 31 March 2416,661
Net book value
At 31 March 2421,599
At 31 March 2324,085