1 December 2022 false No description of principal activity Taxfiler 2024.5 11085846business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110858462022-11-30 110858462022-12-012023-11-30 11085846business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11085846business:FilletedAccounts2022-12-012023-11-30 110858462023-11-30 11085846business:Director12022-12-012023-11-30 11085846business:RegisteredOffice2022-12-012023-11-30 110858462022-11-30 11085846core:WithinOneYear2023-11-30 11085846core:WithinOneYear2022-11-30 11085846core:AfterOneYear2023-11-30 11085846core:AfterOneYear2022-11-30 11085846countries:EnglandWales2022-12-012023-11-30 110858462021-12-012022-11-30 11085846business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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J.OAKES & SON SKIP HIRE LTD Company Information for the year ended 30 November 2023
Director
Josh Oakes
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
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J.OAKES & SON SKIP HIRE LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
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)
Net assets
45,448 
5,810 
Capital and reserves
45,448 
5,810 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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