Company Registration No. 07973843 (England and Wales)
OAKDENE CARE (SHROPSHIRE) LIMITED
Unaudited accounts
for the year ended 31 March 2024
OAKDENE CARE (SHROPSHIRE) LIMITED
Unaudited accounts
Contents
OAKDENE CARE (SHROPSHIRE) LIMITED
Company Information
for the year ended 31 March 2024
Directors
STAFFORD ANDREW JONES
KEVIN JONES
SHARON JONES
VICTORIA JONES
Company Number
07973843 (England and Wales)
Registered Office
62 Bartholomew Street
Newbury
Berkshire
RG14 7BE
England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
OAKDENE CARE (SHROPSHIRE) LIMITED
Statement of financial position
as at 31 March 2024
Intangible assets
51,548
59,478
Cash at bank and in hand
321,545
207,760
Creditors: amounts falling due within one year
(244,073)
(214,296)
Net current assets/(liabilities)
77,472
(6,536)
Called up share capital
100
100
Profit and loss account
128,920
52,842
Shareholders' funds
129,020
52,942
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
VICTORIA JONES
Director
Company Registration No. 07973843
OAKDENE CARE (SHROPSHIRE) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
OAKDENE CARE (SHROPSHIRE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07973843. The registered office is 62 Bartholomew Street, Newbury, Berkshire, RG14 7BE, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Straight line over 20 years.
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Intangible fixed assets
Goodwill
OAKDENE CARE (SHROPSHIRE) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(6,354)
(4,556)
Taxes and social security
186,013
150,096
Other creditors
55,939
61,901
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2023: 5).