OAKHILL (SOUTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
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 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
559,141
560,641
Current assets
3,818
10,770
Creditors: amounts falling due within one year
(26,679)
(38,324)
Net current liabilities
(22,861)
(27,554)
Total assets less current liabilities
536,280
533,087
Creditors: amounts falling due after more than one year
(415,183)
(415,183)
Net assets
121,097
117,904
Capital and reserves
121,097
117,904
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in creditors is an amount of £4,000 (2018: £103) in respect of directors' loan account.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2018 - 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 2019 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.
OAKHILL (SOUTHERN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
31 December 2019
- 2 -
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.
The financial statements were approved and signed by the director and authorised for issue on 28 September 2020
S. Hill
Director
Company Registration Number 04538072