OAKLEIGH N.I. LIMITED

OAKLEIGH N.I. LIMITED

OAKLEIGH N.I. LIMITED - Company Information

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OAKLEIGH N.I. LIMITED

Company Registration Number:
NI602058 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 March 2019

End date: 28 February 2020

OAKLEIGH N.I. LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2020

Balance sheet
Notes

OAKLEIGH N.I. LIMITED

Balance sheet

As at 28 February 2020


Notes
2020
2019


£
£
Current assets
Debtors:   10,130 38,852
Cash at bank and in hand: 83,253 31,567
Total current assets: 93,383 70,419
Creditors: amounts falling due within one year:   (9,044) (16,455)
Net current assets (liabilities): 84,339 53,964
Total assets less current liabilities: 84,339 53,964
Total net assets (liabilities): 84,339 53,964
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 84,337 53,962
Shareholders funds: 84,339 53,964

The notes form part of these financial statements

OAKLEIGH N.I. LIMITED

Balance sheet statements

For the year ending 28 February 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2020
and signed on behalf of the board by:

Name: Mr Iain Henderson
Status: Director

The notes form part of these financial statements

OAKLEIGH N.I. LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKLEIGH N.I. LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

2. Employees

2020 2019
Average number of employees during the period 1 1