Registered number
10596512
Oakwood Training & Consultancy Ltd
Filleted Accounts
31 March 2022
Oakwood Training & Consultancy Ltd
Registered number: 10596512
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 38,142 554
Current assets 449,259 343,449
Prepayments and accrued income - 651
449,259 344,100
Creditors: amounts falling due within one year (140,514) (150,755)
Net current assets 308,745 193,345
Total assets less current liabilities 346,887 193,899
Accruals and deferred income (840) (800)
Net assets 346,047 193,099
Capital and reserves 346,047 193,099
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Manor, Main Street, Tur Langton, Leicester, LE8 0PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs G Streather
Director
Approved by the board on 9 September 2022
Oakwood Training & Consultancy Ltd 10596512 false 2021-04-01 2022-03-31 2022-03-31 VT Final Accounts April 2022 Mrs G Streather No description of principal activity 10596512 2020-04-01 2021-03-31 10596512 core:WithinOneYear 2021-03-31 10596512 2021-04-01 2022-03-31 10596512 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10596512 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 10596512 countries:England 2021-04-01 2022-03-31 10596512 bus:Director40 2021-04-01 2022-03-31 10596512 bus:Micro-entities 2021-04-01 2022-03-31 10596512 bus:FullAccounts 2021-04-01 2022-03-31 10596512 2022-03-31 10596512 core:WithinOneYear 2022-03-31 10596512 2021-03-31 iso4217:GBP xbrli:pure