0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11417840 2023-07-01 2024-06-30 11417840 2024-06-30 11417840 2023-06-30 11417840 2022-07-01 2023-06-30 11417840 2023-06-30 11417840 2022-06-30 11417840 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 11417840 bus:Director1 2023-07-01 2024-06-30 11417840 core:WithinOneYear 2024-06-30 11417840 core:WithinOneYear 2023-06-30 11417840 bus:Micro-entities 2023-07-01 2024-06-30 11417840 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11417840 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11417840 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11417840 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 11417840
Oldhill Wood Property Ltd
Filleted Unaudited Financial Statements
30 June 2024
Oldhill Wood Property Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Oldhill Wood Property Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oldhill Wood Property Ltd for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Oldhill Wood Property Ltd in accordance with the terms of our engagement letter dated 24 March 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Oldhill Wood Property Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oldhill Wood Property Ltd and its director for our work or for this report.
It is your duty to ensure that Oldhill Wood Property Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Oldhill Wood Property Ltd. You consider that Oldhill Wood Property Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Oldhill Wood Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
27 March 2025
Oldhill Wood Property Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
266,926
266,926
---------
---------
Creditors: amounts falling due within one year
266,386
272,501
---------
---------
Net current liabilities
( 266,386)
( 272,501)
---------
---------
Total assets less current liabilities
540
( 5,575)
Accruals and deferred income
1,160
1,104
-------
-------
(620)
(6,679)
-------
-------
Capital and reserves
( 620)
( 6,679)
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
Mr W Aleeson
Director
Company registration number: 11417840
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road`, London, N1 7GU.