OAKWARDS TRAVEL LIMITED

Company Registration Number:
06038824 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

OAKWARDS TRAVEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OAKWARDS TRAVEL LIMITED

Company Information

for the Period Ended 31 March 2024




Director: A Woodward
N Woodward
Registered office: 27
Harbreck Grove
Liverpool
L9 6GB
Company Registration Number: 06038824 (England and Wales)

OAKWARDS TRAVEL LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 41,847 44,391
Current assets: 112,282 110,980
Creditors: amounts falling due within one year: ( 108,992 ) ( 115,478 )
Net current assets (liabilities): 3,290 ( 4,498 )
Total assets less current liabilities: 45,137 39,893
Total net assets (liabilities): 45,137 39,893
Capital and reserves: 45,137 39,893

OAKWARDS TRAVEL LIMITED

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: A Woodward
Status: Director

The notes form part of these financial statements

OAKWARDS TRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

OAKWARDS TRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No