Oakland Roofing Limited 04284240 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the erection of roof coverings and frames Digita Accounts Production Advanced 6.30.9574.0 true 04284240 2022-04-01 2023-03-31 04284240 2023-03-31 04284240 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04284240 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04284240 bus:Micro-entities 2022-04-01 2023-03-31 04284240 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04284240 bus:FullAccounts 2022-04-01 2023-03-31 04284240 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04284240 bus:RegisteredOffice 2022-04-01 2023-03-31 04284240 bus:Director1 2022-04-01 2023-03-31 04284240 bus:Director2 2022-04-01 2023-03-31 04284240 bus:Director3 2022-04-01 2023-03-31 04284240 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04284240 countries:AllCountries 2022-04-01 2023-03-31 04284240 2021-04-01 2022-03-31 04284240 2022-03-31 04284240 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04284240 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04284240

Oakland Roofing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Oakland Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakland Roofing Limited

Company Information

Directors

A Cumber

J Cumber

D Byard

Registered office

The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Oakland Roofing Limited

(Registration number: 04284240)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

16,786

19,912

Current assets

122,099

148,300

Prepayments and accrued income

695

925

Creditors: Amounts falling due within one year

(138,309)

(138,869)

Net current (liabilities)/assets

(15,515)

10,356

Total assets less current liabilities

1,271

30,268

Creditors: Amounts falling due after more than one year

(3,420)

(5,187)

Accruals and deferred income

(30,000)

(35,718)

 

(32,149)

(10,637)

Capital and reserves

(32,149)

(10,637)

1

General information

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

The address of its registered office is:
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 16 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 directors) during the year, was 11 (2022 - 11).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Oakland Roofing Limited

(Registration number: 04284240)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
D Byard
Director