Oakhill Systems Limited
Statement of Financial Position
as at 31 July 2020
Fixed assets
1,059,427
1,059,427
Current assets
23,974
17,730
Creditors: amounts falling due within one year
(115,510)
(108,908)
Net current liabilities
(91,536)
(91,178)
Total assets less current liabilities
967,891
968,249
Creditors: amounts falling due after more than one year
(510,851)
(538,741)
Accruals and deferred income
(6,054)
(4,861)
Net assets
450,986
424,647
Capital and reserves
450,986
424,647
Oakhill Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 01506696. The registered office is 1 The Frenches, Redhill, RH1 2HF.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 31 July 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 April 2021
Mr T Causon
Director
Company Registration No. 01506696
