Oakwood Building Company Limited 10968961 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 10968961 2022-07-01 2023-06-30 10968961 2023-06-30 10968961 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10968961 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10968961 bus:Micro-entities 2022-07-01 2023-06-30 10968961 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10968961 bus:FilletedAccounts 2022-07-01 2023-06-30 10968961 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10968961 bus:RegisteredOffice 2022-07-01 2023-06-30 10968961 bus:Director1 2022-07-01 2023-06-30 10968961 bus:Director2 2022-07-01 2023-06-30 10968961 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10968961 countries:EnglandWales 2022-07-01 2023-06-30 10968961 2021-07-01 2022-06-30 10968961 2022-06-30 10968961 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10968961 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10968961

Oakwood Building Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Oakwood Building Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakwood Building Company Limited

Company Information

Directors

Mr MA Foley

Miss BL Wright

Registered office

3 Layhams Road
West Wickham
Kent
BR4 9HJ

Accountants

Jordan Ludlow & Associates Limited
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Oakwood Building Company Limited

(Registration number: 10968961)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

12,629

16,839

Current assets

603,869

365,559

Creditors: Amounts falling due within one year

(71,059)

(47,884)

Net current assets

532,810

317,675

Total assets less current liabilities

545,439

334,514

Creditors: Amounts falling due after more than one year

(541,350)

(317,246)

Accruals and deferred income

(1,620)

(1,500)

 

2,469

15,768

Capital and reserves

2,469

15,768

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:
3 Layhams Road
West Wickham
Kent
BR4 9HJ
England

These financial statements were authorised for issue by the Board on 2 April 2024.

Basis of preparation

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 directors) during the year, was 0 (2022 - 0).

 

Oakwood Building Company Limited

(Registration number: 10968961)
Balance Sheet as at 30 June 2023

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2024 and signed on its behalf by:
 

.........................................
Mr MA Foley
Director