MW Oak Company Ltd 11956746 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Manufacture of other furniture Digita Accounts Production Advanced 6.30.9574.0 true 11956746 2022-05-01 2023-04-30 11956746 2023-04-30 11956746 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11956746 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11956746 bus:Micro-entities 2022-05-01 2023-04-30 11956746 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11956746 bus:FullAccounts 2022-05-01 2023-04-30 11956746 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11956746 bus:RegisteredOffice 2022-05-01 2023-04-30 11956746 bus:Director1 2022-05-01 2023-04-30 11956746 bus:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-04-30 11956746 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11956746 countries:UnitedKingdom 2022-05-01 2023-04-30 11956746 2021-05-01 2022-04-30 11956746 2022-04-30 11956746 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11956746 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11956746

MW Oak Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

MW Oak Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MW Oak Company Ltd

Company Information

Director

Mr Michal Wesolowski

Registered office

19 Queens Park
Edlington
Doncaster
DN12 1BT

 

MW Oak Company Ltd

(Registration number: 11956746)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

10

10

Creditors: Amounts falling due within one year

(2,690)

(2,589)

Total assets less current liabilities

(2,680)

(2,579)

Creditors: Amounts falling due after more than one year

(6,246)

(6,246)

 

(8,926)

(8,825)

Capital and reserves

(8,926)

(8,825)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
19 Queens Park
Edlington
Doncaster
DN12 1BT
United Kingdom

These financial statements were authorised for issue by the director on 19 January 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'.

The accounts are stated in GBP and rounded to the nearest pound.

 

MW Oak Company Ltd

(Registration number: 11956746)
Balance Sheet as at 30 April 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 19 January 2024
 

.........................................
Mr Michal Wesolowski
Director