Oakweb Design Limited Filleted Accounts Cover
Oakweb Design Limited
Company No. 04630204
Unaudited Accounts
28 February 2023
Oakweb Design Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was website design.
Director
The Director who served during the year was as follows:
P.D. Rhodes
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.D. Rhodes
Director
17 November 2023
Oakweb Design Limited Balance Sheet Registrar
at
28 February 2023
Company No.
04630204
2023
2022
£
£
Fixed assets
149223
Current assets
18,08019,684
Creditors: Amounts falling due within one year
(17,066)
(18,821)
Net current assets
1,014863
Total assets less current liabilities
1,1631,086
Accruals and deferred income
(974)
(705)
189381
Capital and reserves
189
381
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 March 2022
19,684
Advanced in the period
18,080
Amounts repaid in the period
(19,684)
At 28 February 2023
18,080
4
General information
Oakweb Design Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04630204
Its registered office is:
2 Woodborough Road
Mansfield
Nottinghamshire
NG19 6DT
For the year ended 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 November 2023 and signed on its behalf by:
P.D. Rhodes - Director
Oakweb Design Limited0463020428 February 202301 March 2022false17 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was website design. 046302042022-03-012023-02-28046302042023-02-28046302042022-02-2804630204core:WithinOneYear2023-02-2804630204core:WithinOneYear2022-02-28046302042021-03-012022-02-28046302042022-03-0104630204countries:UnitedKingdom2022-03-012023-02-2804630204bus:RegisteredOffice2022-03-012023-02-2804630204bus:Micro-entities2022-03-012023-02-2804630204bus:FullAccounts2022-03-012023-02-2804630204bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2804630204bus:Director12022-03-012023-02-2804630204bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure