OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED

OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED

OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED - Company Information

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Company Registration No. 05697165 (England and Wales)
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Unaudited accounts for the year ended 31 March 2021
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Unaudited accounts Contents
Page
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OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Company Information for the year ended 31 March 2021
Director
Mr Simon Whittred
Company Number
05697165 (England and Wales)
Registered Office
8 Lodge Farm Drive Old Catton Norwich Norfolk NR6 7LP United Kingdom
Accountants
Karen Eason Certified Accountant Limited 167 Westacre Drive Old Catton Norwich Norfolk NR6 7HX
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OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,981 
293 
Current assets
Debtors
5
886 
12,399 
Cash at bank and in hand
588 
600 
1,474 
12,999 
Creditors: amounts falling due within one year
6
8,453 
1,557 
Net current assets
9,927 
14,556 
Total assets less current liabilities
19,908 
14,849 
Creditors: amounts falling due after more than one year
7
(5,000)
- 
Net assets
14,908 
14,849 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
14,907 
14,848 
Shareholders' funds
14,908 
14,849 
For the year ending 31 March 2021 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 director acknowledges his 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 and authorised for issue on 29 July 2021 and were signed on its behalf by
Mr Simon Whittred Director Company Registration No. 05697165
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OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05697165. The registered office is 8 Lodge Farm Drive, Old Catton, Norwich, Norfolk, NR6 7LP, United Kingdom.
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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2020
5,907 
- 
5,907 
Additions
12,712 
350 
13,062 
At 31 March 2021
18,619 
350 
18,969 
Depreciation
At 1 April 2020
5,614 
- 
5,614 
Charge for the year
3,257 
117 
3,374 
At 31 March 2021
8,871 
117 
8,988 
Net book value
At 31 March 2021
9,748 
233 
9,981 
At 31 March 2020
293 
- 
293 
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OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
480 
Accrued income and prepayments
886 
93 
Other debtors
- 
11,826 
886 
12,399 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
4,081 
2,970 
Other creditors
3,212 
- 
Loans from directors
(16,474)
(5,310)
Accruals
728 
783 
(8,453)
(1,557)
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
5,000 
- 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Transactions with related parties
The director owes the company £16,474 at the year end. (2020 year end The director owed the company £5,310.)
10
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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