Registered Number 13112803

LITTLE OAKES LIMITED

Micro-entity Accounts

31 July 2023

LITTLE OAKES LIMITED Registered Number 13112803

Micro-entity Balance Sheet as at 31 July 2023

Notes 31/07/2023 31/01/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
9,000
14,400
Current Assets
53,402
14,517
Prepayments and accrued income
181
-
Creditors: amounts falling due within one year
(12,157)
(14,188)
Net current assets (liabilities)
41,426
329
Total assets less current liabilities
50,426
14,729
Accruals and deferred income
(150)
-
Total net assets (liabilities)
50,276
14,729
Capital and reserves
50,276
14,729
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
Gaynor Oakes, Director

LITTLE OAKES LIMITED Registered Number 13112803

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
31/07/2023 31/01/2022
Average number of employees during the period 6 6