Registered number
13749933
OAK LOFTS & EXTENSIONS LTD
Accounts
30 November 2023
OAK LOFTS & EXTENSIONS LTD
Registered number: 13749933
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 40,950 6,000
Current assets 62,467 27,277
Creditors: amounts falling due within one year (53,225) (29,652)
Net current assets/(liabilities) 9,242 (2,375)
Total assets less current liabilities 50,192 3,625
Creditors: amounts falling due after more than one year (20,335) -
Net assets 29,857 3,625
Capital and reserves 29,857 3,625
Number Number
Average number of employees 2 2
At the end of the company's financial year director's loan account was overdrawn by the amount of £34,100.
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Coppice Farm Road, Penn, High Wycombe, England, HP10 8AH.
The director is 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 director acknowledges his 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.
Grzegorz Redzimski
Director
Approved by the board on 5 August 2024
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