OAKLEY FUNERAL PLANNING LTD

OAKLEY FUNERAL PLANNING LTD

OAKLEY FUNERAL PLANNING LTD - Company Information

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1 January 2021 true No description of principal activity Taxfiler 2022.11 12371335business:PrivateLimitedCompanyLtd2021-01-012021-12-30 123713352020-12-31 12371335business:EntityNoLongerTradingButTradedInPast2021-01-012021-12-30 123713352021-01-012021-12-30 12371335business:AuditExempt-NoAccountantsReport2021-01-012021-12-30 12371335business:FullAccounts2021-01-012021-12-30 123713352021-12-30 12371335business:Director12021-01-012021-12-30 12371335business:Director22021-01-012021-12-30 12371335business:RegisteredOffice2021-01-012021-12-30 123713352020-12-31 12371335core:WithinOneYear2021-12-30 12371335core:WithinOneYear2020-12-31 12371335core:ShareCapital2021-12-30 12371335core:ShareCapital2020-12-31 12371335core:RetainedEarningsAccumulatedLosses2021-12-30 12371335core:RetainedEarningsAccumulatedLosses2020-12-31 12371335business:SmallEntities2021-01-012021-12-30 12371335countries:EnglandWales2021-01-012021-12-30 12371335core:AfterOneYear2021-12-30 12371335core:AfterOneYear2020-12-31 123713352019-12-192020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12371335 (England and Wales)
OAKLEY FUNERAL PLANNING LTD Unaudited accounts for the period from 1 January 2021 to 30 December 2021
OAKLEY FUNERAL PLANNING LTD Unaudited accounts Contents
Page
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OAKLEY FUNERAL PLANNING LTD Company Information for the period from 1 January 2021 to 30 December 2021
Directors
Gail Deacon Graham Deacon
Company Number
12371335 (England and Wales)
Registered Office
THE GABLE HOUSE NEW FARM ROAD ALRESFORD SO24 9QP ENGLAND
Accountants
Fresh Accounting & Legal Limited The Gable House New Farm Road New Alfresford Hampshire SO249QP
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OAKLEY FUNERAL PLANNING LTD Statement of financial position as at 30 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
- 
6,825 
Cash at bank and in hand
7,193 
8,523 
7,193 
15,348 
Creditors: amounts falling due within one year
5
- 
(8,155)
Net current assets
7,193 
7,193 
Net assets
7,193 
7,193 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,093 
7,093 
Shareholders' funds
7,193 
7,193 
For the period ending 30 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 November 2022 and were signed on its behalf by
Graham Deacon Director Company Registration No. 12371335
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OAKLEY FUNERAL PLANNING LTD Notes to the Accounts for the period from 1 January 2021 to 30 December 2021
1
Statutory information
OAKLEY FUNERAL PLANNING LTD is a private company, limited by shares, registered in England and Wales, registration number 12371335. The registered office is THE GABLE HOUSE, NEW FARM ROAD, ALRESFORD, SO24 9QP, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Debtors
2021 
2020 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
6,825 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
6,355 
Accruals
- 
1,800 
- 
8,155 
6
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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