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Company registration number: 12364050
Oakford Carpentry Limited
Unaudited filleted financial statements
31 March 2024
Oakford Carpentry Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oakford Carpentry Limited
Directors and other information
Director J R Ring
Company number 12364050
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Oakford Carpentry Limited
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Fixed assets 12,919 16,238
_______ _______
Current assets 28,226 38,334
Creditors: amounts falling due within one year ( 22,772) ( 28,964)
_______ _______
Net current assets 5,454 9,370
_______ _______
Total assets less current liabilities 18,373 25,608
Creditors: amounts falling due after more than one year ( 6,361) ( 11,137)
Accruals and deferred income ( 1,440) ( 1,200)
_______ _______
Net assets 10,572 13,271
_______ _______
Capital and reserves 10,572 13,271
_______ _______
Notes to the financial statements
Oakford Carpentry Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J R Ring ( 6,086) ( 4,259) ( 10,345)
_______ _______ _______
Period ended 31/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J R Ring ( 2,881) ( 3,205) ( 6,086)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2024 , and are signed on behalf of the board by:
J R Ring
Director
Company registration number: 12364050
The company is a private company limited by shares, registered in England and Wales.