1 December 2022 false No description of principal activity Taxfiler 2023.11.1 09324363business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093243632022-11-30 093243632022-12-012023-11-30 09324363business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09324363business:FilletedAccounts2022-12-012023-11-30 093243632023-11-30 09324363business:Director12022-12-012023-11-30 09324363business:Director22022-12-012023-11-30 09324363business:RegisteredOffice2022-12-012023-11-30 093243632022-11-30 09324363core:WithinOneYear2023-11-30 09324363core:WithinOneYear2022-11-30 09324363core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09324363core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09324363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09324363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09324363core:PreviouslyStatedAmount2023-11-30 09324363core:PreviouslyStatedAmount2022-11-30 09324363business:SmallEntities2022-12-012023-11-30 09324363countries:EnglandWales2022-12-012023-11-30 09324363core:LandBuildings2022-12-012023-11-30 09324363core:FurnitureFittings2022-12-012023-11-30 09324363core:ComputerEquipment2022-12-012023-11-30 09324363core:LandBuildings2022-11-30 09324363core:FurnitureFittings2022-11-30 09324363core:ComputerEquipment2022-11-30 09324363core:LandBuildings2023-11-30 09324363core:FurnitureFittings2023-11-30 09324363core:ComputerEquipment2023-11-30 093243632021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
OAKFIELD RECRUITMENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,583 
35,793 
Current assets
Debtors
24,516 
759 
Cash at bank and in hand
3,311 
20,262 
27,827 
21,021 
Creditors: amounts falling due within one year
(15,567)
(7,192)
Net current assets
12,260 
13,829 
Net assets
42,843 
49,622 
Capital and reserves
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
- 4 -
OAKFIELD RECRUITMENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2023
25,284 
1,684 
3,615 
30,583 
At 30 November 2022
28,728 
2,245 
4,820 
35,793 
- 5 -
OAKFIELD RECRUITMENT LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,100 
- 
Accrued income and prepayments
1,083 
759 
Other debtors
6,333 
- 
24,516 
759 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,342 
9,837 
Trade creditors
- 
22 
Taxes and social security
10,460 
8,214 
Other creditors
117 
- 
Loans from directors
(1,352)
(10,881)
15,567 
7,192 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -