Registered Number 12754146

OAK CARTER LIMITED

Micro-entity Accounts

31 July 2023

OAK CARTER LIMITED Registered Number 12754146

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
205,893
160,324
Current Assets
138,924
118,049
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(26,539)
(29,771)
Net current assets (liabilities)
112,385
88,278
Total assets less current liabilities
318,278
248,602
Creditors: amounts falling due after more than one year
(21,447)
(24,860)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
296,831
223,742
Capital and reserves
296,831
223,742
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2023

And signed on their behalf by:
Wayne Carter, Director

OAK CARTER LIMITED Registered Number 12754146

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 3