31 October 2020 false No description of principal activity Taxfiler 2022.8.3 SC310282business:PrivateLimitedCompanyLtd2020-10-312021-10-30 SC3102822020-10-30 SC3102822020-10-312021-10-30 SC310282business:AuditExempt-NoAccountantsReport2020-10-312021-10-30 SC310282business:FullAccounts2020-10-312021-10-30 SC3102822021-10-30 SC310282business:Director12020-10-312021-10-30 SC310282business:Director22020-10-312021-10-30 SC310282business:RegisteredOffice2020-10-312021-10-30 SC3102822020-10-30 SC310282core:WithinOneYear2021-10-30 SC310282core:WithinOneYear2020-10-30 SC310282core:ShareCapital2021-10-30 SC310282core:ShareCapital2020-10-30 SC310282core:RetainedEarningsAccumulatedLosses2021-10-30 SC310282core:RetainedEarningsAccumulatedLosses2020-10-30 SC310282business:SmallEntities2020-10-312021-10-30 SC310282countries:Scotland2020-10-312021-10-30 SC3102822019-10-312020-10-30 iso4217:GBP xbrli:pure
Company Registration No. SC310282 (Scotland)
OAKWOOD TRAINING LIMITED Unaudited accounts for the year ended 30 October 2021
OAKWOOD TRAINING LIMITED Unaudited accounts Contents
Page
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OAKWOOD TRAINING LIMITED Company Information for the year ended 30 October 2021
Directors
Angela Gallagher Steven Thomson
Company Number
SC310282 (Scotland)
Registered Office
13 ROYAL CRESCENT GLASGOW G3 7SL
Accountants
RTP Strategic Ltd Glasgow G3 7SL
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OAKWOOD TRAINING LIMITED Statement of financial position as at 30 October 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,969 
3,650 
Creditors: amounts falling due within one year
(790)
(32,411)
Net current assets/(liabilities)
1,179 
(28,761)
Net assets/(liabilities)
1,179 
(28,761)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
179 
(29,761)
Shareholders' funds
1,179 
(28,761)
For the year ending 30 October 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2022 and were signed on its behalf by
Angela Gallagher Director Company Registration No. SC310282
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OAKWOOD TRAINING LIMITED Notes to the Accounts for the year ended 30 October 2021
1
Statutory information
OAKWOOD TRAINING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC310282. The registered office is 13 ROYAL CRESCENT, GLASGOW, G3 7SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
790 
- 
Other creditors
- 
32,411 
790 
32,411 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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