Company Registration No. 09324363 (England and Wales)
OAKFIELD RECRUITMENT LTD
Unaudited accounts
for the year ended 30 November 2023
OAKFIELD RECRUITMENT LTD
Unaudited accounts
Contents
OAKFIELD RECRUITMENT LTD
Company Information
for the year ended 30 November 2023
Directors
Paul Mattock
Deborah Mattock
Company Number
09324363 (England and Wales)
Registered Office
CLAREMONT SCOTLAND LANE
CHAPEL ALLERTON
AXBRIDGE
SOMERSET
BS26 2PB
ENGLAND
Accountants
Poolbridge Accountancy Limited
Forge Enterprise Centre
3 Church Road, West Huntspill
Highbridge
Somerset
TA9 3RN
OAKFIELD RECRUITMENT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
30,583
35,793
Cash at bank and in hand
3,311
20,262
Creditors: amounts falling due within one year
(15,567)
(7,192)
Net current assets
12,260
13,829
Called up share capital
1
1
Profit and loss account
42,842
49,621
Shareholders' funds
42,843
49,622
For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by
Paul Mattock
Director
Company Registration No. 09324363
OAKFIELD RECRUITMENT LTD
Notes to the Accounts
for the year ended 30 November 2023
OAKFIELD RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09324363. The registered office is CLAREMONT SCOTLAND LANE, CHAPEL ALLERTON, AXBRIDGE, SOMERSET, BS26 2PB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
34,441
3,991
8,156
46,588
At 30 November 2023
34,441
3,991
8,156
46,588
At 1 December 2022
5,713
1,746
3,336
10,795
Charge for the year
3,444
561
1,205
5,210
At 30 November 2023
9,157
2,307
4,541
16,005
At 30 November 2023
25,284
1,684
3,615
30,583
At 30 November 2022
28,728
2,245
4,820
35,793
OAKFIELD RECRUITMENT LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
1,083
759
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,460
8,214
Loans from directors
(1,352)
(10,881)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).