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Registration number: 05165917

Oakwood Brain Injury Case Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Oakwood Brain Injury Case Management Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Oakwood Brain Injury Case Management Limited

Company Information

Director

Mrs Carol Elizabeth Roberts

Registered office

4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Oakwood Brain Injury Case Management Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oakwood Brain Injury Case Management Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Oakwood Brain Injury Case Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Oakwood Brain Injury Case Management Limited and state those matters that we have agreed to state to the Board of Directors of Oakwood Brain Injury Case Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oakwood Brain Injury Case Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oakwood Brain Injury Case Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oakwood Brain Injury Case Management Limited. You consider that Oakwood Brain Injury Case Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oakwood Brain Injury Case Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

5 March 2024

 

Oakwood Brain Injury Case Management Limited

(Registration number: 05165917)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

9,481

7,736

Current assets

82,141

109,121

Prepayments and accrued income

1,932

885

Creditors: Amounts falling due within one year

(14,266)

(12,535)

Net current assets

69,807

97,471

Total assets less current liabilities

79,288

105,207

Creditors: Amounts falling due after more than one year

(47)

(88)

 

79,241

105,119

Capital and reserves

79,241

105,119

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

These financial statements were authorised for issue by the director on 5 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 14 (2022 - 8).

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Oakwood Brain Injury Case Management Limited

(Registration number: 05165917)
Balance Sheet as at 30 June 2023

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 5 March 2024
 

.........................................
Mrs Carol Elizabeth Roberts
Director