Company registration number 08377319 (England and Wales)
OAKLANDS (HEREFORD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
OAKLANDS (HEREFORD) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
FIXED ASSETS
534,970
539,435
CURRENT ASSETS
282,738
251,747
PREPAYMENTS AND ACCRUED INCOME
4,000
10,250
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
(145,425)
(127,818)
NET CURRENT ASSETS
141,313
134,179
TOTAL ASSETS LESS CURRENT LIABILITIES
676,283
673,614
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
(74,528)
PROVISIONS FOR LIABILITIES
(130,834)
(131,162)
NET ASSETS
545,449
467,924
CAPITAL AND RESERVES
545,449
467,924
1
EMPLOYEES
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Oaklands (Hereford) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oaklands House, Llandinabo, Hereford, HR2 8AJ.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
OAKLANDS (HEREFORD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 September 2025 and are signed on its behalf by:
Mr S P Berry-Jones
Director
Company registration number 08377319 (England and Wales)