Registered Number 07256463

OAK AND ASH GARDEN SERVICES LTD

Micro-entity Accounts

31 May 2022

OAK AND ASH GARDEN SERVICES LTD Registered Number 07256463

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
121,739
134,390
Current Assets
79,446
132,273
Prepayments and accrued income
251
9,506
Creditors: amounts falling due within one year
(140,492)
(190,685)
Net current assets (liabilities)
(60,795)
(48,906)
Total assets less current liabilities
60,944
85,484
Creditors: amounts falling due after more than one year
(43,046)
(57,841)
Provisions for liabilities
0
0
Accruals and deferred income
(5,200)
(5,200)
Total net assets (liabilities)
12,698
22,443
Capital and reserves
12,698
22,443
  • For the year ending 31 May 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2022

And signed on their behalf by:
Mr R Dorman, Director

OAK AND ASH GARDEN SERVICES LTD Registered Number 07256463

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 7 9