1 February 2022 false Taxfiler 2023.9 09962218business:PrivateLimitedCompanyLtd2022-02-012023-01-31 099622182022-01-31 099622182022-02-012023-01-31 09962218business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09962218business:FilletedAccounts2022-02-012023-01-31 099622182023-01-31 099622182022-01-31 09962218core:WithinOneYear2023-01-31 09962218core:WithinOneYear2022-01-31 09962218core:AfterOneYear2023-01-31 09962218core:AfterOneYear2022-01-31 09962218countries:EnglandWales2022-02-012023-01-31 09962218business:RegisteredOffice2022-02-012023-01-31 099622182021-02-012022-01-31 09962218business:Micro-entities2022-02-012023-01-31 09962218business:Director12022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09962218 (England and Wales)
Oakerfelt Ltd Unaudited accounts for the year ended 31 January 2023
Oakerfelt Ltd Annual report and unaudited accounts for the year ended 31 January 2023
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Oakerfelt Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
1,581 
2,109 
Current assets
28,952 
36,525 
Prepayments and accrued income
2,100 
- 
Creditors: amounts falling due within one year
(17,118)
(17,092)
Net current assets
13,934 
19,433 
Total assets less current liabilities
15,515 
21,542 
Creditors: amounts falling due after more than one year
(4,980)
(6,326)
Accruals and deferred income
(110)
(110)
Net assets
10,425 
15,106 
Capital and reserves
10,425 
15,106 
NOTES TO THE ACCOUNTS
1 Statutory information
Oakerfelt Ltd is a private company, limited by shares, registered in England and Wales, registration number 09962218. The registered office is 9 Murton Court, Hillside Road, St Albans, AL1 3QT.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 January 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 September 2023
Mr T Akerfelt Director Company Registration No. 09962218
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