Registered number
09018003
Oak Lodge Accountancy Ltd
Filleted Accounts
31 March 2024
Oak Lodge Accountancy Ltd
Registered number: 09018003
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,313 2,605
Current assets 17,032 17,421
Prepayments and accrued income 1,809 2,117
18,841 19,538
Creditors: amounts falling due within one year (6,919) (6,427)
Net current assets 11,922 13,111
Total assets less current liabilities 13,235 15,716
Net assets 13,235 15,716
Capital and reserves 13,235 15,716
Average number of employees during the year 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Oak Lodge, Church End Road, Freiston, Boston, PE220LJ.
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.
SM Higgins
Director
Approved by the board on 28 August 2024
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