OAKCREST JOINERY LTD

Company Registration Number:
14198568 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 27 June 2022

End date: 30 June 2023

OAKCREST JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OAKCREST JOINERY LTD

Company Information

for the Period Ended 30 June 2023




Director: Alexanda Lamb
Registered office: Hill Crest
Top Road
Barnby Dun
Doncaster
England
DN3 1DB
Company Registration Number: 14198568 (England and Wales)

OAKCREST JOINERY LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during this period was the manufacture and installation of joinery products and services including kitchen fitting.

Political and charitable donations

No donations made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical and safe

Directors

The director(s) shown below were appointed to the company during the period
Alexanda Lamb
27 June 2022

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Alexanda Lamb
Status: Director

OAKCREST JOINERY LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
Turnover 29,039
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 8,727 )
Staff Costs ( 12,657 )
Depreciation and Writeoffs ( 0 )
Other charges ( 13,643 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 5,988 )

OAKCREST JOINERY LTD

Balance sheet

As at 30 June 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 2,069
Current assets: 400
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,689 )
Net current assets (liabilities): ( 2,289 )
Total assets less current liabilities: ( 220 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 2,749 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 2,969 )
Capital and reserves: ( 2,969 )

OAKCREST JOINERY LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Alexanda Lamb
Status: Director

The notes form part of these financial statements

OAKCREST JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

OAKCREST JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No