2022-09-01 2023-08-31 12173211 OAKSBUILD LIMITED false 12173211 2022-09-01 2023-08-31 12173211 uk-bus:Director1 2022-09-01 2023-08-31 12173211 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12173211 uk-bus:Micro-entities 2022-09-01 2023-08-31 12173211 uk-bus:FullAccounts 2022-09-01 2023-08-31 12173211 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12173211 2022-09-01 12173211 2023-08-31 12173211 2022-08-31 xbrli:pure iso4217:GBP 12173211 2021-09-01 2022-08-31
Company Registration Number : 12173211 (England and Wales)
12173211
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-08-31
false
OAKSBUILD LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Raluca Giorgiana Sandu
2022-09-01
OAKSBUILD LIMITED
Contents
For the year ended 31 August 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
OAKSBUILD LIMITED
Company Information
For the year ended 31 August 2023

Directors Raluca Giorgiana Sandu
Andrei Stejar
Company number 12173211
Registered office 2 Roebuck Close
Hertford
United Kingdom
SG13 7TE
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
OAKSBUILD LIMITED
Statement of Financial Position
For the year ended 31 August 2023

2023-08-31
2023 2022
£ £
Fixed assets 12,558 17,137
Current assets 16,290 101,277
Prepayments and accrued income - 33,600
Creditors: Amounts falling due within one year (8,570) (91,716)
Net current assets/(liabilities) 7,720 43,161
Total assets less current liabilities 20,278 60,298
Creditors: Amounts falling due more than one year (9,093) (16,686)
Net assets/(liabilities) 11,184 43,612
Capital and reserves 11,184 43,612
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Roebuck Close, Hertford, United Kingdom, SG13 7TE.

(2) Directors advances, credit and guarantees
At the year end director owed £9,787 to the company. The balance was repaid on 28 February 2024.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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. 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 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.
Approved by the board of directors on 20 March 2024 and signed on behalf of the board by: 2024-03-20
.............................
Raluca Giorgiana Sandu (Director)
Company registration number. 12173211