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Company Registration No. 12694090 (England and Wales)
OAKFLOORING LTD Filleted accounts for the year ended 30 June 2024
OAKFLOORING LTD Filleted accounts Contents
Page
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OAKFLOORING LTD Company Information for the year ended 30 June 2024
Director
Zydrunas Lankelis
Company Number
12694090 (England and Wales)
Registered Office
5 COLLEGE COURT 3 SCHOLARS WAY ROMFORD ESSEX RM2 5UQ UNITED KINGDOM
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OAKFLOORING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,513 
41,426 
Current assets
Debtors
39,246 
25,243 
Cash at bank and in hand
3,989 
13,021 
43,235 
38,264 
Creditors: amounts falling due within one year
(27,000)
(37,500)
Net current assets
16,235 
764 
Net assets
48,748 
42,190 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,648 
42,090 
Shareholders' funds
48,748 
42,190 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Zydrunas Lankelis Director Company Registration No. 12694090
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OAKFLOORING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
OAKFLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 12694090. The registered office is 5 COLLEGE COURT, 3 SCHOLARS WAY, ROMFORD, ESSEX, RM2 5UQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
13,064 
31,500 
44,564 
At 30 June 2024
13,064 
31,500 
44,564 
Depreciation
At 1 July 2023
3,138 
- 
3,138 
Charge for the year
2,613 
6,300 
8,913 
At 30 June 2024
5,751 
6,300 
12,051 
Net book value
At 30 June 2024
7,313 
25,200 
32,513 
At 30 June 2023
9,926 
31,500 
41,426 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,159 
8,900 
Trade debtors
2,906 
480 
Other debtors
30,181 
15,863 
39,246 
25,243 
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OAKFLOORING LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,281 
37,500 
Taxes and social security
2,719 
- 
27,000 
37,500 
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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