Oak Services Nottinghamshire Limited 09358298 false 2023-04-01 2023-10-31 2023-10-31 The principal activity of the company is estate agents Digita Accounts Production Advanced 6.30.9574.0 true 09358298 2023-04-01 2023-10-31 09358298 2023-10-31 09358298 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09358298 bus:Micro-entities 2023-04-01 2023-10-31 09358298 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-10-31 09358298 bus:FilletedAccounts 2023-04-01 2023-10-31 09358298 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-10-31 09358298 bus:RegisteredOffice 2023-04-01 2023-10-31 09358298 bus:CompanySecretary1 2023-04-01 2023-10-31 09358298 bus:Director2 2023-04-01 2023-10-31 09358298 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-10-31 09358298 bus:Agent1 2023-04-01 2023-10-31 09358298 countries:AllCountries 2023-04-01 2023-10-31 09358298 2021-11-01 2023-03-31 09358298 2023-03-31 09358298 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09358298

Oak Services Nottinghamshire Limited

trading as Oak Property Consultants

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 October 2023

 

Oak Services Nottinghamshire Limited

trading as Oak Property Consultants

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Oak Services Nottinghamshire Limited

trading as Oak Property Consultants

Company Information

 

Director

RJH Whittaker

Company secretary

DM Bingham

Registered office

34 Shakespeare Street
Nottingham
NG1 4FQ

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Oak Services Nottinghamshire Limited

trading as Oak Property Consultants
for the Period Ended 31 October 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oak Services Nottinghamshire Limited for the period ended 31 October 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Oak Services Nottinghamshire Limited, as a body, in accordance with the terms of our engagement letter dated 24 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Oak Services Nottinghamshire Limited and state those matters that we have agreed to state to the Board of Directors of Oak Services Nottinghamshire Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oak Services Nottinghamshire Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oak Services Nottinghamshire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oak Services Nottinghamshire Limited. You consider that Oak Services Nottinghamshire Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Oak Services Nottinghamshire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

28 March 2024

 

Oak Services Nottinghamshire Limited

trading as Oak Property Consultants

(Registration number: 09358298)
Balance Sheet as at 31 October 2023
 

31 October
2023
£

31 March
2023
£

Current assets

17,568

16,002

Prepayments and accrued income

1,419

1,649

Creditors: Amounts falling due within one year

(9,118)

(8,461)

Total assets less current liabilities

9,869

9,190

Accruals and deferred income

(925)

(1,689)

 

8,944

7,501

Capital and reserves

8,944

7,501

 

Oak Services Nottinghamshire Limited

trading as Oak Property Consultants

(Registration number: 09358298)
Balance Sheet as at 31 October 2023
 

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 31 October 2023
 

1

Staff numbers

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

 

Oak Services Nottinghamshire Limited

trading as Oak Property Consultants

(Registration number: 09358298)
Balance Sheet as at 31 October 2023
 

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.

For the financial period ending 31 October 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 period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2024



 

.........................................

DM Bingham
Company secretary