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REGISTERED NUMBER: 04047045 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Oakleaf Building Solutions Limited

Oakleaf Building Solutions Limited (by shares) (Registered number: 04047045)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2


Oakleaf Building Solutions Limited (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTORS: R R Arundell
B Dewey





SECRETARY:





REGISTERED OFFICE: Oakwood
Ashford Hill Road
Headley
Hampshire
RG19 8AB





REGISTERED NUMBER: 04047045 (England and Wales)





ACCOUNTANTS: Accounting & Taxation Centre BTD
36 Queens Road
Newbury
Berkshire
RG14 7NE

Oakleaf Building Solutions Limited (by shares) (Registered number: 04047045)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 399,934 399,974

CURRENT ASSETS 33,487 31,293

CREDITORS
Amounts falling due within one year (292,241 ) (292,241 )
NET CURRENT LIABILITIES (258,754 ) (260,948 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,180

139,026

CREDITORS
Amounts falling due after more than one
year

119,308

119,267
NET ASSETS 21,872 19,759

CAPITAL AND RESERVES 21,872 19,759

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2024 and were signed on its behalf by:




R R Arundell - Director