Company Registration No. 10463127 (England and Wales)
Oakdale Consultancy & Management Ltd
Unaudited accounts
for the year ended 30 November 2022
Oakdale Consultancy & Management Ltd
Annual report and unaudited accounts
for the year ended 30 November 2022
Oakdale Consultancy & Management Ltd
Company Information
for the year ended 30 November 2022
Directors
Karen Yasmin Reed
Kevin John Reed
Company Number
10463127 (England and Wales)
Registered Office
Flat 4 62, Bouverie Road West
Folkeston
CT20 2RL
UK
Oakdale Consultancy & Management Ltd
Statement of Financial Position
as at 30 November 2022
Fixed assets
13,942
122,310
Current assets
58,137
3,310
Prepayments and accrued income
470
-
Creditors: amounts falling due within one year
(12,684)
(9,431)
Net current assets/(liabilities)
45,923
(6,121)
Total assets less current liabilities
59,865
116,189
Creditors: amounts falling due after more than one year
(70,403)
(116,950)
Accruals and deferred income
(3,900)
(18,340)
Net liabilities
(14,438)
(19,101)
Capital and reserves
(14,438)
(19,101)
Oakdale Consultancy & Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10463127. The registered office is Flat 4 62, Bouverie Road West, Folkeston, CT20 2RL, UK.
2 Directors' advances, credit and guarantees
During the year the company owed totalling £70,403 (2021, ££116,950) to the directors of the company.
3 Average number of employees
During the year the average number of employees was 2 (2021: 2).
Oakdale Consultancy & Management Ltd
Statement of Financial Position
as at 30 November 2022 (continued)
For the year ending 30 November 2022 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 directors acknowledge their 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 25 October 2023
Kevin John Reed
Director
Company Registration No. 10463127