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Registration number: 09935135

Oakford Fine Carpentry Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Oakford Fine Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakford Fine Carpentry Ltd

Company Information

Directors

Mr T J Brewer

Mrs R E Brewer

Registered office

The Oak Barn
Shillingstone
Blandford
Dorset
DT11 0FH

Bankers

Lloyds Bank plc
Blandford
6 Market Place
Blandford
Dorset
DT11 7EE

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Oakford Fine Carpentry Ltd

(Registration number: 09935135)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

17,480

17,000

Current assets

55,141

19,738

Creditors: Amounts falling due within one year

(66,937)

(62,076)

Net current liabilities

(11,796)

(42,338)

Total assets less current liabilities

5,684

(25,338)

Creditors: Amounts falling due after more than one year

(14,500)

(20,500)

Accruals and deferred income

(2,802)

(2,585)

 

(11,618)

(48,423)

Capital and reserves

(11,618)

(48,423)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Oak Barn
Shillingstone
Blandford
Dorset
DT11 0FH

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

3

Related party transactions

During the year the directors, Mr & Mrs Brewer, withdrew money from the company. Interest has been charged at 2% on the overdrawn amount. The interest charged during the year was £38 (2022: £nil).

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

At 31 January 2023
£

Directors' loan

(17,981)

26,254

8,273

       
     

 

 

Oakford Fine Carpentry Ltd

(Registration number: 09935135)
Balance Sheet as at 31 January 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mr T J Brewer
Director