Registered number
04860572
Oakleaf Contracting Limited
Filleted Accounts
30 November 2023
Beasley & Co
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
Oakleaf Contracting Limited
Registered number: 04860572
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 43,453 20,703
Current assets 35,726 24,134
Creditors: amounts falling due within one year (47,957) (39,274)
Net current liabilities (12,231) (15,140)
Total assets less current liabilities 31,222 5,563
Creditors: amounts falling due after more than one year (5,278) -
Accruals and deferred income (750) (750)
Net assets 25,194 4,813
Capital and reserves 25,194 4,813
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Laurels, 3 Elwell Avenue, Barwell, Leicester, LE9 8FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Ian Sedgley
Director
Approved by the board on 17 July 2024
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