Oaks Court Properties Ltd 28/02/2023 iXBRL

Oaks Court Properties Ltd 28/02/2023 iXBRL


0 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13172697 2022-03-01 2023-02-28 13172697 2023-02-28 13172697 2022-02-28 13172697 bus:RegisteredOffice 2022-03-01 2023-02-28 13172697 bus:Director1 2022-03-01 2023-02-28 13172697 bus:Director2 2022-03-01 2023-02-28 13172697 bus:Director3 2022-03-01 2023-02-28 13172697 core:WithinOneYear 2023-02-28 13172697 core:WithinOneYear 2022-02-28 13172697 bus:Micro-entities 2022-03-01 2023-02-28 13172697 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13172697 bus:FullAccounts 2022-03-01 2023-02-28 13172697 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13172697 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 13172697
Oaks Court Properties Ltd
Trading as Oaks Court Properties Ltd
Unaudited filleted financial statements
28 February 2023
Oaks Court Properties Ltd
Contents
Directors and other information
Statement of financial position
Oaks Court Properties Ltd
Directors and other information
Directors Mr Trevor Diviney
Mr Dean Diviney
Mr Danny Diviney
Company number 13172697
Registered office Ground House
2-3 Little Burrow
Welwyn Garden City
UK
AL7 4SP
Business address Ground House
2-3 Little Burrow
Welwyn Garden City
UK
AL7 4SP
Oaks Court Properties Ltd
Statement of financial position
28 February 2023
28/02/23 28/02/22
£ £ £ £
Fixed assets 2,975,286 -
_______ _______
Current assets 871,264 272,781
Prepayments and accrued income 1,702 1,533
_______ _______
872,966 274,314
Creditors: amounts falling due within one year ( 3,603,152) ( 61,743)
_______ _______
Net current (liabilities)/assets ( 2,730,186) 212,571
_______ _______
Total assets less current liabilities 245,100 212,571
Accruals and deferred income ( 3,050) ( 1,800)
_______ _______
Net assets 242,050 210,771
_______ _______
Capital and reserves 242,050 210,771
_______ _______
Oaks Court Properties Ltd
Year ended 28 February 2023
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2023 , and are signed on behalf of the board by:
Mr Trevor Diviney
Director
Company registration number: 13172697
The company is a private company limited by shares, registered in United Kingdom.