OAK LEEF CONSULTANCY LTD

Company Registration Number:
11454976 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

OAK LEEF CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OAK LEEF CONSULTANCY LTD

Company Information

for the Period Ended 31 July 2022




Registered office: 145
Stratfield Road
Basingstoke
GBR
RG21 5RU
Company Registration Number: 11454976 (England and Wales)

OAK LEEF CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 July 2022


2022
£

2021
£
Turnover 1,426 580
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 328 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 400 ) ( 100 )
Other charges ( 379 ) ( 1,141 )
Tax on Profit ( 61 ) ( 0 )
Profit or (Loss) for Period 258 ( 661 )

OAK LEEF CONSULTANCY LTD

Balance sheet

As at 31 July 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 823 844
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 823 844
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 823 844
Capital and reserves: 823 844

OAK LEEF CONSULTANCY LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Lee Faulkner
Status: Director

The notes form part of these financial statements

OAK LEEF CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 1

OAK LEEF CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No