1 January 2023 false No description of principal activity Taxfiler 2024.5 08845248business:PrivateLimitedCompanyLtd2023-01-012023-12-31 088452482022-12-31 088452482023-01-012023-12-31 08845248business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 08845248business:FilletedAccounts2023-01-012023-12-31 088452482023-12-31 08845248business:Director12023-01-012023-12-31 08845248business:RegisteredOffice2023-01-012023-12-31 088452482022-12-31 08845248core:WithinOneYear2023-12-31 08845248core:WithinOneYear2022-12-31 08845248core:AfterOneYear2023-12-31 08845248core:AfterOneYear2022-12-31 08845248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08845248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08845248core:PreviouslyStatedAmount2023-12-31 08845248core:PreviouslyStatedAmount2022-12-31 08845248business:SmallEntities2023-01-012023-12-31 08845248countries:EnglandWales2023-01-012023-12-31 08845248core:MotorVehicles2022-12-31 08845248core:MotorVehicles2023-01-012023-12-31 08845248core:MotorVehicles2023-12-31 088452482022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08845248 (England and Wales)
Old Oak Carpentry Limited Unaudited accounts for the year ended 31 December 2023
Old Oak Carpentry Limited Unaudited accounts Contents
Page
- 2 -
Old Oak Carpentry Limited Company Information for the year ended 31 December 2023
Director
Rafal Talarek
Company Number
08845248 (England and Wales)
Registered Office
50 Borrowdale Road Southampton SO16 9DR
- 3 -
Old Oak Carpentry Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,720 
- 
Current assets
Debtors
18,451 
16,224 
Cash at bank and in hand
(7,835)
(10,041)
10,616 
6,183 
Creditors: amounts falling due within one year
72,008 
76,806 
Net current assets
82,624 
82,989 
Total assets less current liabilities
114,344 
82,989 
Creditors: amounts falling due after more than one year
(52,018)
(22,200)
Net assets
62,326 
60,789 
Capital and reserves
Profit and loss account
62,326 
60,789 
Shareholders' funds
62,326 
60,789 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2023 and were signed on its behalf by
Rafal Talarek Director Company Registration No. 08845248
- 4 -
Old Oak Carpentry Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Old Oak Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 08845248. The registered office is 50 Borrowdale Road, Southampton, SO16 9DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
8,497 
Additions
33,745 
At 31 December 2023
42,242 
Depreciation
At 1 January 2023
8,497 
Charge for the year
2,025 
At 31 December 2023
10,522 
Net book value
At 31 December 2023
31,720 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,815 
5,283 
Trade debtors
9,636 
10,941 
18,451 
16,224 
- 5 -
Old Oak Carpentry Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(8,884)
(8,884)
Trade creditors
(589)
- 
Taxes and social security
(4,685)
(502)
Other creditors
(33,584)
(19,544)
Loans from directors
(24,266)
(47,876)
(72,008)
(76,806)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,194 
42,894 
Obligations under finance leases and hire purchase contracts
31,405 
(20,694)
Other creditors
(1,581)
- 
52,018 
22,200 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -