Registered number
10652977
Oak Leaf Creations Limited
Filleted Accounts
31 March 2022
Oak Leaf Creations Limited
Registered number: 10652977
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 9,367 10,097
Current assets 9,641 43,219
Prepayments and accrued income 421 286
10,062 43,505
Creditors: amounts falling due within one year (3,699) (19,485)
Net current assets 6,363 24,020
Total assets less current liabilities 15,730 34,117
Creditors: amounts falling due after more than one year (14,380) (28,846)
Accruals and deferred income (378) (756)
Net assets 972 4,515
Capital and reserves 972 4,515
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Church Drive, Carrington, Nottingham, England, NG5 2AS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Nightingale
Director
Approved by the board on 7 September 2022
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