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Registration number: 09119285

Oak Graphics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Oak Graphics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oak Graphics Ltd

Company Information

Director

Mr Simon Rosenfelder

Registered office

14 Carlisle Road
London
NW9 0HL

 

Oak Graphics Ltd

(Registration number: 09119285)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

18,818

24,420

Creditors: Amounts falling due within one year

(39,233)

(42,670)

Total assets less current liabilities

(20,415)

(18,250)

Accruals and deferred income

(450)

(450)

 

(20,865)

(18,700)

Capital and reserves

(20,865)

(18,700)

1

General information

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

The address of its registered office is:
14 Carlisle Road
London
NW9 0HL

These financial statements were authorised for issue by the director on 20 February 2024.

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 1 (2022 - 1).

For the financial year ending 30 June 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 his 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.

Approved and authorised by the director on 20 February 2024
 

 

Oak Graphics Ltd

(Registration number: 09119285)
Balance Sheet as at 30 June 2023

.........................................
Mr Simon Rosenfelder
Director