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COMPANY REGISTRATION NUMBER: 13466567
Oakenseed Studios Ltd
Filleted Unaudited Financial Statements
30 June 2023
Oakenseed Studios Ltd
Statement of Financial Position
30 June 2023
Period from
Year to
20 Jun 21 to
30 Jun 23
30 Jun 22
£
£
Fixed assets
880
584
----
----
Current assets
33,423
24,571
Prepayments and accrued income
110
119
---------
---------
33,533
24,690
Creditors: amounts falling due within one year
( 9,166)
( 15,806)
---------
---------
Net current assets
24,367
8,884
---------
-------
Total assets less current liabilities
25,247
9,468
Accruals and deferred income
( 168)
( 168)
---------
-------
25,079
9,300
---------
-------
Capital and reserves
25,079
9,300
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A English
( 260)
1,927
260
1,927
----
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A English
( 260)
( 260)
----
----
----
----
The non-interest bearing loan is repayable on demand.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 11 March 2024 , and are signed on behalf of the board by:
Mr A English
Director
Company registration number: 13466567
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.