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Company Registration No. 12793921 (England and Wales)
Oakdale UK Holdings Ltd Unaudited accounts for the year ended 31 August 2023
Oakdale UK Holdings Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Oakdale UK Holdings Ltd Company Information for the year ended 31 August 2023
Director
Kevin John Reed
Company Number
12793921 (England and Wales)
Registered Office
Suite 22 95 Miles Road Mitcham CR4 3FH United Kingdom
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Oakdale UK Holdings Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Current assets
976 
6,023 
Creditors: amounts falling due within one year
(639)
(5,657)
Net current assets
337 
366 
Total assets less current liabilities
337 
366 
Accruals and deferred income
(420)
(575)
Net liabilities
(83)
(209)
Capital and reserves
(83)
(209)
NOTES TO THE ACCOUNTS
1 Statutory information
Oakdale UK Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12793921. The registered office is Suite 22 95 Miles Road, Mitcham, CR4 3FH, United Kingdom. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
Included in creditors. a sum totalling £639 (£5,657 in 2022) is due to the director.
3 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 31 August 2023 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 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.
Approved by the board on 18 August 2024
Kevin John Reed Director Company Registration No. 12793921
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