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Registered number: 13094966

Oakemead Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Oakemead Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Jack Badminton
Kurtis Sharkey
REGISTERED OFFICE
30 Thames View
Blunsdon
Swindon
Wiltshire
SN26 8AQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13094966
ACCOUNTANTS
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Oakemead Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Oakemead Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
CURRENT ASSETS
Debtors34,10014,471
Cash at bank and in hand42
4,10414,473
CREDITORS: Amounts falling due within one year44,14714,635
NET CURRENT LIABILITIES(43)(162)
TOTAL ASSETS LESS CURRENT LIABILITIES(43)(162)
CAPITAL AND RESERVES
Called up share capital544
Profit and loss account(47)(166)
SHAREHOLDERS' FUNDS(43)(162)
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2024 and signed on their behalf by
.............................
Jack Badminton
Director

Oakemead Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Functional Currency
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling.
Monetary amounts in these financial statements are rounded to the nearest £.
2. EMPLOYEES
20232022
No.No.
Average number of employees21
3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors4,10014,469
Directors current account-2
4,10014,471
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,54714,035
Accruals600600
4,14714,635

Oakemead Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each2.002.00
1 Class B shares of £1.00 each1.001.00
1 Class C shares of £1.00 each1.001.00
44
New shares issued during period:
Ordinary shares of £1.00 each2.00
Class B shares of £1.00 each1.00
Class C shares of £1.00 each1.00
-4
6. CONTROLLING PARTY
No one individual has control of the company.
7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England.
Its registered number is 13094966.
Its registered office is 30 Thames View, Blunsdon, Swindon, Wiltshire SN26 8AQ.