OAKLEY WHOLESALE LTD

Company Registration Number:
13150766 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

OAKLEY WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

OAKLEY WHOLESALE LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 459,995 190,649
Total fixed assets: 459,995 190,649
Current assets
Stocks: 264,874 136,521
Debtors:   201,445 110,154
Cash at bank and in hand: 136,987 55,632
Total current assets: 603,306 302,307
Creditors: amounts falling due within one year:   (147,885) (94,514)
Net current assets (liabilities): 455,421 207,793
Total assets less current liabilities: 915,416 398,442
Total net assets (liabilities): 915,416 398,442
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 915,415 398,441
Shareholders funds: 915,416 398,442

The notes form part of these financial statements

OAKLEY WHOLESALE LTD

Balance sheet statements

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2023
and signed on behalf of the board by:

Name: Sam Oakley
Status: Director

The notes form part of these financial statements

OAKLEY WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OAKLEY WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

OAKLEY WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 190,649
Additions 269,346
At 31 January 2023 459,995
Net book value
At 31 January 2023 459,995
At 31 January 2022 190,649