Oakmead Building Services Limited 08850112 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is building works Digita Accounts Production Advanced 6.30.9574.0 true 08850112 2023-02-01 2024-01-31 08850112 2024-01-31 08850112 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08850112 bus:Micro-entities 2023-02-01 2024-01-31 08850112 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08850112 bus:FullAccounts 2023-02-01 2024-01-31 08850112 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08850112 bus:RegisteredOffice 2023-02-01 2024-01-31 08850112 bus:Director1 2023-02-01 2024-01-31 08850112 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08850112 countries:AllCountries 2023-02-01 2024-01-31 08850112 2022-02-01 2023-01-31 08850112 2023-01-31 08850112 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08850112

Oakmead Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Oakmead Building Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Oakmead Building Services Limited

Company Information

Director

Mr Robert Belton

Registered office

Unit 2A
Osnath Works
Lythgoes Lane
Warrington
Cheshire
WA2 7XE

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Oakmead Building Services Limited

(Registration number: 08850112)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

253

316

Current assets

14,370

11,086

Prepayments and accrued income

101

-

Creditors: Amounts falling due within one year

(14,465)

(13,623)

Net current assets/(liabilities)

6

(2,537)

Total assets less current liabilities

259

(2,221)

Accruals and deferred income

-

(194)

 

259

(2,415)

Capital and reserves

259

(2,415)

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 January 2024 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 5 April 2024
 

.........................................
Mr Robert Belton
Director