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
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
Oakley TFM Ltd
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
103,145
16,107
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).
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