Oakwood Gardens Limited
Annual report and abridged unaudited accounts
for the year ended 30 April 2023
Oakwood Gardens Limited
Statement of Financial Position
as at 30 April 2023
Current assets
41,700
31,047
Prepayments and accrued income
-
170
Creditors: amounts falling due within one year
(27,203)
(19,539)
Net current assets
14,497
11,678
Total assets less current liabilities
14,497
11,678
Creditors: amounts falling due after more than one year
(13,195)
(11,521)
Accruals and deferred income
(520)
-
Capital and reserves
782
157
Oakwood Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 10098327. The registered office is 11 Sycamore Road, Farnborough, GU14 6PE.
2 Director's advances, credit and guarantees
The company made an unsecured, interest bearing loan of £30,941 to the directors as at 30 April 2023 (£20,545: 30 April 2022).
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 on 19 April 2024
S Srour
Director
Company Registration No. 10098327