OAKWHITE CONTRACTS LTD

Company Registration Number:
06851274 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

OAKWHITE CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

OAKWHITE CONTRACTS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 29,245 37,393
Total fixed assets: 29,245 37,393
Current assets
Debtors:   394,977 52,544
Cash at bank and in hand: 535,965 383,753
Total current assets: 930,942 436,297
Creditors: amounts falling due within one year:   (596,423) (402,540)
Net current assets (liabilities): 334,519 33,757
Total assets less current liabilities: 363,764 71,150
Creditors: amounts falling due after more than one year:   (14,867) (20,622)
Total net assets (liabilities): 348,897 50,528
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: (545,000) (545,000)
Profit and loss account: 892,897 594,528
Shareholders funds: 348,897 50,528

The notes form part of these financial statements

OAKWHITE CONTRACTS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 November 2023
and signed on behalf of the board by:

Name: M Blenkley
Status: Director

The notes form part of these financial statements

OAKWHITE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKWHITE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

OAKWHITE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 109,311
Disposals (38,943)
At 31 March 2023 70,368
Depreciation
At 01 April 2022 71,918
Charge for year 7,310
On disposals (38,105)
At 31 March 2023 41,123
Net book value
At 31 March 2023 29,245
At 31 March 2022 37,393