Registered number
04227285
Oakwoods Accountancy Limited
Filleted Accounts
30 June 2023
Oakwoods Accountancy Limited
Registered number: 04227285
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 222,112 228,972
Current assets 307,024 276,299
Prepayments and accrued income 435 578
307,459 276,877
Creditors: amounts falling due within one year (47,204) (41,512)
Net current assets 260,255 235,365
Total assets less current liabilities 482,367 464,337
Creditors: amounts falling due after more than one year (29,098) (38,885)
Accruals and deferred income (2,204) (2,029)
Net assets 451,065 423,423
Capital and reserves 451,065 423,423
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 8 Morston Court, Kingswood Lakeside, Cannock, Staffs, WS11 8JB.
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 members have 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.
Mr M T Jones
Director
Approved by the board on 23 October 2023
Oakwoods Accountancy Limited 04227285 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 Mr M T Jones No description of principal activity 04227285 2021-07-01 2022-06-30 04227285 core:WithinOneYear 2022-06-30 04227285 core:AfterOneYear 2022-06-30 04227285 2022-07-01 2023-06-30 04227285 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04227285 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04227285 countries:England 2022-07-01 2023-06-30 04227285 bus:Director40 2022-07-01 2023-06-30 04227285 bus:Micro-entities 2022-07-01 2023-06-30 04227285 bus:FullAccounts 2022-07-01 2023-06-30 04227285 2023-06-30 04227285 core:WithinOneYear 2023-06-30 04227285 core:AfterOneYear 2023-06-30 04227285 2022-06-30 iso4217:GBP xbrli:pure