OAKLEAF COMPANY SERVICES LIMITED

Company Registration Number:
04615162 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OAKLEAF COMPANY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OAKLEAF COMPANY SERVICES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 5
Furber Court
Northampton
Northamptonshire
NN3 3RW
Company Registration Number: 04615162 (England and Wales)

OAKLEAF COMPANY SERVICES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 10,662 10,942
Prepayments and accrued income: 4,650
Creditors: amounts falling due within one year: ( 639 ) ( 1,007 )
Net current assets (liabilities): 10,023 14,585
Total assets less current liabilities: 10,023 14,585
Total net assets (liabilities): 10,023 14,585
Capital and reserves: 10,023 14,585

OAKLEAF COMPANY SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Michael Sturgess
Status: Director

The notes form part of these financial statements

OAKLEAF COMPANY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

OAKLEAF COMPANY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No