OAKPOOL PROPERTIES LIMITED

OAKPOOL PROPERTIES LIMITED

OAKPOOL PROPERTIES LIMITED - Company Information

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OAKPOOL PROPERTIES LIMITED

Company Registration Number:
11857996 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

OAKPOOL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

OAKPOOL PROPERTIES LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Investments: 3 350,000 325,000
Total fixed assets: 350,000 325,000
Current assets
Debtors:     44
Cash at bank and in hand: 17,604 4,263
Total current assets: 17,604 4,307
Creditors: amounts falling due within one year: 4 (296,656) (301,593)
Net current assets (liabilities): (279,052) (297,286)
Total assets less current liabilities: 70,948 27,714
Total net assets (liabilities): 70,948 27,714
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:544,92519,925
Profit and loss account: 25,023 6,789
Shareholders funds: 70,948 27,714

The notes form part of these financial statements

OAKPOOL PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 August 2022
and signed on behalf of the board by:

Name: Peter Woolley
Status: Director

The notes form part of these financial statements

OAKPOOL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKPOOL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

OAKPOOL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Fixed investments

Investment PropertyFAIR VALUE Original Cost £ 305,075Revaluation £ 44,925 At 31 March 2022 £ 350,000The valuation was made on an open market basis by the Directors

OAKPOOL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Creditors: amounts falling due within one year note

Included within Creditors is £280,000 owed to directors, comprising £140,000 to Steven Lesbirel and £140,000 to Peter Woolley

OAKPOOL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Revaluation reserve

2022
£
Balance at 01 April 2021 19,925
Surplus or deficit after revaluation 25,000
Balance at 31 March 2022 44,925