1 April 2023 false No description of principal activity Taxfiler 2024.5 02084823business:PrivateLimitedCompanyLtd2023-04-012024-03-31 020848232023-03-31 020848232023-04-012024-03-31 02084823business:AuditExemptWithAccountantsReport2023-04-012024-03-31 02084823business:FilletedAccounts2023-04-012024-03-31 020848232024-03-31 02084823business:Director12023-04-012024-03-31 02084823business:Director22023-04-012024-03-31 02084823business:RegisteredOffice2023-04-012024-03-31 020848232023-03-31 02084823core:WithinOneYear2024-03-31 02084823core:WithinOneYear2023-03-31 02084823core:AfterOneYear2024-03-31 02084823core:AfterOneYear2023-03-31 02084823countries:EnglandWales2023-04-012024-03-31 020848232022-04-012023-03-31 02084823business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02084823 (England and Wales)
Oakley TFM Ltd Unaudited accounts for the year ended 31 March 2024
Oakley TFM Ltd Company Information for the year ended 31 March 2024
Directors
A Delve J Delve
Company Number
02084823 (England and Wales)
Registered Office
47 Hill Road Oakley Hertfordshire RG23 7JJ
Accountants
Thames Bridge Accountants 60 Oak Tree Road Marlow Buckinghamshire SL7 3EQ
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Oakley TFM Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
30,197 
12,326 
Current assets
113,970 
200,876 
Prepayments and accrued income
8,472 
2,450 
Creditors: amounts falling due within one year
(7,648)
(168,960)
Net current assets
114,794 
34,366 
Total assets less current liabilities
144,991 
46,692 
Creditors: amounts falling due after more than one year
(41,846)
(30,585)
Net assets
103,145 
16,107 
Capital and reserves
103,145 
16,107 
NOTES TO THE ACCOUNTS
1 Statutory information
Oakley TFM Ltd is a private company, limited by shares, registered in England and Wales, registration number 02084823. The registered office is 47 Hill Road, Oakley, Hertfordshire, RG23 7JJ.
2 Directors' advances, credit and guarantees
As at the year end there was an amount of £50184 advanced to each of the directors. This was repaid to the company in the 1st half of the new year.
3 Average number of employees
During the year the average number of employees was 3 (2023: 4).
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Oakley TFM Ltd Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 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 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 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 14 August 2024
A Delve Director Company Registration No. 02084823
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