Oakleigh Manor Group Limited Filleted accounts for Companies House (small and micro)
Oakleigh Manor Group Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08718043
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Financial Statements |
Year ended 30 September 2023
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Fixed assets
Investments |
5 |
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Creditors: amounts falling due within one year |
6 |
(
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Net current liabilities |
(
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(
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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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
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
17 June 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08718043
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Notes to the Financial Statements |
Year ended 30 September 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Landscape Design Centre, Chapel Plantation Nursery, Dargate, Faversham, Kent, ME13 9HB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Judgements and key sources of estimation uncertainty
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1).
5.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 October 2022 and 30 September 2023 |
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Impairment |
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At 1 October 2022 and 30 September 2023 |
– |
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Carrying amount |
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At 30 September 2023 |
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At 30 September 2022 |
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The company owns 100% of the issued share capital of the companies listed below:
Oakleigh Manor Limited
6.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Trade creditors |
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– |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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7.
Related party transactions