Oakwood 2000 Limited 04720858 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property developers. Digita Accounts Production Advanced 6.30.9574.0 true 04720858 2022-04-01 2023-03-31 04720858 2023-03-31 04720858 bus:Original 2023-03-31 04720858 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04720858 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04720858 bus:Micro-entities 2022-04-01 2023-03-31 04720858 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04720858 bus:FullAccounts 2022-04-01 2023-03-31 04720858 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04720858 bus:RegisteredOffice 2022-04-01 2023-03-31 04720858 bus:CompanySecretary1 2022-04-01 2023-03-31 04720858 bus:Director2 2022-04-01 2023-03-31 04720858 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04720858 countries:EnglandWales 2022-04-01 2023-03-31 04720858 2021-04-01 2022-03-31 04720858 2022-03-31 04720858 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04720858 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04720858

Oakwood 2000 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Oakwood 2000 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakwood 2000 Limited

Company Information

Director

Dr TK Lim

Company secretary

ATE Lim

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Oakwood 2000 Limited

(Registration number: 04720858)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

343,036

343,036

Current assets

614

884

Creditors: Amounts falling due within one year

(215,458)

(213,112)

Net current liabilities

(214,844)

(212,228)

Total assets less current liabilities

128,192

130,808

Creditors: Amounts falling due after more than one year

(22,404)

(27,904)

 

105,788

102,904

Capital and reserves

105,788

102,904

1

General information

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

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the director on 7 November 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 the director) during the year, was 0 (2022 - 0).

 

Oakwood 2000 Limited

(Registration number: 04720858)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2023
 

.........................................
Dr TK Lim
Director