OAKFIELD BOOKKEEPING & PAYROLL SERVICES LIMITED

Company Registration Number:
04635561 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

OAKFIELD BOOKKEEPING & PAYROLL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OAKFIELD BOOKKEEPING & PAYROLL SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 3 Mentmore Barns
Ledburn
Leighton Buzzard
England
LU7 0QD
Company Registration Number: 04635561 (England and Wales)

OAKFIELD BOOKKEEPING & PAYROLL SERVICES LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 54,178 783
Current assets: 1,305 36,936
Prepayments and accrued income: 415 558
Creditors: amounts falling due within one year: ( 23,799 )
Net current assets (liabilities): ( 22,079 ) 37,494
Total assets less current liabilities: 32,099 38,277
Total net assets (liabilities): 32,099 38,277
Capital and reserves: 32,099 38,277

OAKFIELD BOOKKEEPING & PAYROLL SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Vanessa Andrew
Status: Director

The notes form part of these financial statements

OAKFIELD BOOKKEEPING & PAYROLL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

OAKFIELD BOOKKEEPING & PAYROLL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No