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Company registration number: 09614251
Oakwood Property Services Ltd
Unaudited filleted financial statements
31 May 2023
Oakwood Property Services Ltd
Contents
Statement of financial position and notes to the financial statements
Oakwood Property Services Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 19,605 22,292
_______ _______
Current assets 220,990 169,895
Creditors: amounts falling due within one year ( 173,001) ( 116,131)
_______ _______
Net current assets 47,989 53,764
_______ _______
Total assets less current liabilities 67,594 76,056
Accruals and deferred income ( 4,100) ( 3,900)
_______ _______
Net assets 63,494 72,156
_______ _______
Capital and reserves 63,494 72,156
_______ _______
Notes to the financial statements
Oakwood Property Services Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Gary Cooke ( 11,460) ( 10,827) ( 22,287)
Mr Lee Keen ( 11,526) ( 12,803) ( 24,329)
_______ _______ _______
( 22,986) ( 23,630) ( 46,616)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Gary Cooke ( 104) ( 11,356) ( 11,460)
Mr Lee Keen ( 421) ( 11,105) ( 11,526)
_______ _______ _______
( 525) ( 22,461) ( 22,986)
_______ _______ _______
The Loan is interest free and repayable on demand.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Mr Gary Cooke
Director
Company registration number: 09614251
The company is a private company limited by shares, registered in England & Wales.