Company Registration No. 11085846 (England and Wales)
J.OAKES & SON SKIP HIRE LTD
Unaudited accounts
for the year ended 30 November 2023
J.OAKES & SON SKIP HIRE LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
J.OAKES & SON SKIP HIRE LTD
Company Information
for the year ended 30 November 2023
Company Number
11085846 (England and Wales)
Registered Office
114 UPTON COURT ROAD
SLOUGH
BERKSHIRE
SL3 7N
ENGLAND
Accountants
SD Accountants Limited
24 Burford Court
Rances Lane
Wokingham
RG40 2LJ
J.OAKES & SON SKIP HIRE LTD
Statement of Financial Position
as at 30 November 2023
Fixed assets
124,875
92,291
Current assets
60,781
28,203
Creditors: amounts falling due within one year
(91,459)
(57,700)
Net current liabilities
(30,678)
(29,497)
Total assets less current liabilities
94,197
62,794
Creditors: amounts falling due after more than one year
(48,749)
(56,984)
Capital and reserves
45,448
5,810
J.OAKES & SON SKIP HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11085846. The registered office is 114 UPTON COURT ROAD, SLOUGH, BERKSHIRE, SL3 7N, ENGLAND.
2 Guarantees and other financial commitments
At the balance sheet date, J. Oakes & Son Skip Hire LTD had several assets under hire purchase agreements. The amount due on these agreements within 12 months was £29,698. The amount due on these agreements over 12 months totaled £43,815.
3 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the year ending 30 November 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 23 August 2024
Josh Oakes
Director
Company Registration No. 11085846