1 January 2023 v2024.41.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP130684652023-01-012023-12-31130684652023-12-31130684652022-12-3113068465core:WithinOneYear2023-12-3113068465core:WithinOneYear2022-12-3113068465bus:RegisteredOffice2023-01-012023-12-31130684652022-01-012022-12-3113068465bus:Director12023-01-012023-12-311306846512023-01-012023-12-3113068465countries:EnglandWales2023-01-012023-12-3113068465bus:AuditExemptWithAccountantsReport2023-01-012023-12-3113068465bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113068465bus:Micro-entities2023-01-012023-12-3113068465bus:FullAccounts2023-01-012023-12-31
Company registration number:
13068465
Oak Apples Forest School Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Oak Apples Forest School Ltd
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
2,048
 
2,957
 
   
Current assets
6,744
 
3,327
 
Prepayments and accrued income
309
 
357
 
Creditors: amounts falling due within one year
(3,691
)
(2,678
)
Net current assets
3,362
 
1,006
 
Total assets less current liabilities
5,410
 
3,963
 
Accruals and deferred income
(382
)
(270
)
Net assets
5,028
 
3,693
 
   
Capital and reserves
5,028
 
3,693
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Monteith Garage
,
Sandbed
,
Hebden Bridge
,
West Yorkshire
,
HX7 6PT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
2.00
).

3 Directors' advances, credit and guarantees

During the year the directors provided loans to the company.
The amount due to the directors at the year end was £2,244 (2022 £2,632).
The directors have decided not to charge the company interest in the current period.
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2024
, and are signed on behalf of the board by:
C Murty
Director
Company registration number:
13068465