Oaktown Limited 07228760 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Hairdressing and Other Beauty Treatment Digita Accounts Production Advanced 6.30.9574.0 true 07228760 2022-11-01 2023-10-31 07228760 2023-10-31 07228760 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07228760 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07228760 bus:Micro-entities 2022-11-01 2023-10-31 07228760 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07228760 bus:FullAccounts 2022-11-01 2023-10-31 07228760 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07228760 bus:RegisteredOffice 2022-11-01 2023-10-31 07228760 bus:Director1 2022-11-01 2023-10-31 07228760 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07228760 countries:England 2022-11-01 2023-10-31 07228760 2021-11-01 2022-10-31 07228760 2022-10-31 07228760 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07228760 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07228760

Oaktown Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Oaktown Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oaktown Limited

Company Information

Director

Mrs Perminder Gray

Registered office

Ground Floor
1 Tindal Square
Chelmsford
Essex
CM1 1EH

Accountants

123 BUSINESS ACCOUNTING LIMITED t/a AIMS
The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

 

Oaktown Limited

(Registration number: 07228760)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

517,155

522,153

Current assets

16,998

67,599

Creditors: Amounts falling due within one year

(185,477)

(266,072)

Net current liabilities

(168,479)

(198,473)

Total assets less current liabilities

348,676

323,680

Creditors: Amounts falling due after more than one year

(215,702)

(229,376)

Accruals and deferred income

(9,921)

(10,000)

 

123,053

84,304

Capital and reserves

123,053

84,304

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ground Floor
1 Tindal Square
Chelmsford
Essex
CM1 1EH
England

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year 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 year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Oaktown Limited

(Registration number: 07228760)
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.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mrs Perminder Gray
Director