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Company Registration Number: 13956189 (England and Wales)

Oak End Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Oak End Services Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Oak End Services Ltd

Company Information

Directors

Mr R A Clark

Mrs H A Clark

Registered office

17 Oak End Way
Gerrards Cross
Buckinghamshire
SL9 8DA

Accountants

Russell Phillips Limited
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Oak End Services Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oak End Services Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 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 Oak End Services Ltd, 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 Oak End Services Ltd and state those matters that we have agreed to state to the Board of Directors of Oak End Services Ltd, 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 Oak End Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oak End Services Ltd 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 Oak End Services Ltd. You consider that Oak End Services Ltd 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 Oak End Services Ltd. 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.

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

Russell Phillips Limited
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

15 April 2024

 

Oak End Services Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

11,100

56,050

Staff costs

(9,000)

(49,000)

Other charges

(562)

(640)

Profit before tax

1,538

6,410

Tax on profit

(292)

(1,218)

Profit for the year

1,246

5,192

 

Oak End Services Ltd

(Registration number: 13956189)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

1,188

3,022

Creditors: Amounts falling due within one year

(293)

(1,218)

Total assets less current liabilities

895

1,804

Accruals and deferred income

(445)

(600)

 

450

1,204

Capital and reserves

450

1,204

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:
17 Oak End Way
Gerrards Cross
Buckinghamshire
SL9 8DA

These financial statements were authorised for issue by the Board on 12 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 2 (2023 - 2).

 

Oak End Services Ltd

(Registration number: 13956189)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
Mr R A Clark
Director