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Registered number: 4958591
OAKLEY FENCING CONTRACTORS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
OAKLEY FENCING CONTRACTORS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
C J Oakley
Mrs A Oakley
G Oakley
B Oakley
REGISTERED OFFICE
Lindrick House
205 Outgang Lane, Dinnington
Sheffield
South Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4958591
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
OAKLEY FENCING CONTRACTORS LIMITED
ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
OAKLEY FENCING CONTRACTORS LIMITED
BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3178,817164,698
CURRENT ASSETS
Debtors4177,051229,256
Cash at bank and in hand129,502116,008
306,553345,264
CREDITORS: Amounts falling due within one year5246,754271,571
NET CURRENT ASSETS59,79973,693
TOTAL ASSETS LESS CURRENT LIABILITIES238,616238,391
CREDITORS: Amounts falling due after more than one year674,53653,196
NET ASSETS164,080185,195
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account163,980185,095
SHAREHOLDERS' FUNDS164,080185,195
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/08/2025 and signed on their behalf by
.............................
G Oakley
Director
OAKLEY FENCING CONTRACTORS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 15%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees1010
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/12/202370,000230,550300,550
Additions-44,05044,050
At 30/11/202470,000274,600344,600
Depreciation
At 01/12/2023-135,852135,852
For the year-29,93129,931
At 30/11/2024-165,783165,783
Net Book Amounts
At 30/11/202470,000108,817178,817
At 30/11/202370,00094,698164,698
OAKLEY FENCING CONTRACTORS LIMITED
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors154,363172,661
VAT22,64156,548
Other debtors4747
177,051229,256
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts1,5418,333
Trade creditors146,617115,085
Taxation and social security13,19134,175
Other creditors85,405113,978
246,754271,571
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts29,88423,611
Other creditors44,65229,585
74,53653,196
Included in other creditors are:
Obligations under hire purchase44,65229,585
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100