OAKHILL_(SOUTHERN)_LIMITE - Accounts


OAKHILL (SOUTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
Company Registration Number 04538072 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
OAKHILL (SOUTHERN) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
OAKHILL (SOUTHERN) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
585,543
557,641
Current assets
21,148
27,837
Creditors: amounts falling due within one year
(7,363)
(18,669)
Net current assets
13,785
9,168
Total assets less current liabilities
599,328
566,809
Creditors: amounts falling due after more than one year
(415,183)
(415,183)
Net assets
184,145
151,626
Capital and reserves
184,145
151,626
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in creditors is an amount of £2,094 (2020: £8,548) in respect of directors' loan account.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Oakhill (Southern) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

OAKHILL (SOUTHERN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 September 2022
S. Hill
Director
Company Registration Number 04538072
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