Registered number
12331622
Denis Oakley & Co Limited
Filleted Accounts
31 May 2023
Denis Oakley & Co Limited
Registered number: 12331622
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 24,669 14,282
Creditors: amounts falling due within one year (24,205) (13,371)
Net current assets 464 911
Total assets less current liabilities 464 911
Accruals and deferred income (461) (904)
Net assets 3 7
Capital and reserves 3 7
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Twelve Quays House, Egerton Wharf, Wirral, United Kingdom, CH41 1LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J P D Oakley
Director
Approved by the board on 31 January 2024
Denis Oakley & Co Limited 12331622 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 J P D Oakley No description of principal activity 12331622 2020-12-01 2022-05-31 12331622 core:WithinOneYear 2022-05-31 12331622 2022-06-01 2023-05-31 12331622 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12331622 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12331622 countries:England 2022-06-01 2023-05-31 12331622 bus:Director40 2022-06-01 2023-05-31 12331622 bus:Micro-entities 2022-06-01 2023-05-31 12331622 bus:FullAccounts 2022-06-01 2023-05-31 12331622 2023-05-31 12331622 core:WithinOneYear 2023-05-31 12331622 2022-05-31 iso4217:GBP xbrli:pure