OLDFIELD BOOK KEEPING SERVICES LTD |
Registered Number:14219189 |
For the period ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the period ended 31 July 2023
OLDFIELD BOOK KEEPING SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
OLDFIELD BOOK KEEPING SERVICES LTD
Statement of Financial Position
2023
Property, plant and equipment |
2,125
2
2,125
Trade and other receivables |
1,357
3
Cash and cash equivalents |
230
1,587
Trade and other payables: amounts falling due |
within one year |
(1,251)
4
336
Net current assets
Total assets less current liabilities |
2,461
2,461
Net assets/liabilities
1
2,460
2,461
Shareholders' funds
For the period ended 31 July 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 of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company |
as at the end of each financial year and of its profit or loss for each financial year in accordance with |
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Elizabeth Pearce Director |
These financial statements were approved and authorised for issue by the Board on 03 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 July 2023
OLDFIELD BOOK KEEPING SERVICES LTD
Notes to the Financial Statements
Statutory Information
OLDFIELD BOOK KEEPING SERVICES LTD is a private limited company, limited by shares, |
domiciled in England and Wales, registration number 14219189. |
134 Fairfield Park Road
Bath
BANES
BA1 6JT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
2,656
1,000
1,656
1,656
1,000
2,656
Provision for depreciation and impairmen |
t |
Charge for period
531
200
331
531
200
331
1,325
800
2,125
3. Trade and other receivables |
2023
1,357
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For the period ended 31 July 2023
OLDFIELD BOOK KEEPING SERVICES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
Taxation and social security |
1,251
5. Average number of persons employed |
During the year the average number of employees was 1
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