Registered number
11265442
Michael Oakes Architects Limited
Unaudited Filleted Accounts
31 March 2023
Michael Oakes Architects Limited
Registered number: 11265442
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 163,310 163,310
Current assets 36,721 41,763
Creditors: amounts falling due within one year (58,136) (66,440)
Net current liabilities (21,415) (24,677)
Total assets less current liabilities 141,895 138,633
Creditors: amounts falling due after more than one year (28,778) (34,944)
Accruals and deferred income (3,011) (3,006)
Net assets 110,106 100,683
Capital and reserves 110,106 100,683
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Parkfield Avenue, Hillingdon, Uxbridge, UB10 0DF.
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.
Michael Oakes
Director
Approved by the board on 9 October 2023
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