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Company Registration No. 09991254 (England and Wales)
Oakmasters Group Limited Unaudited accounts for the year ended 31 December 2023
Oakmasters Group Limited Unaudited accounts Contents
Page
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Oakmasters Group Limited Company Information for the year ended 31 December 2023
Directors
E C Hamilton E J Hamilton
Company Number
09991254 (England and Wales)
Registered Office
Keepers Mead Shermanbury Road Partridge Green Horsham West Sussex RH13 8EU England
Accountants
Bicknell Services Limited 18 Tennis Road Hove E Sussex BN3 4LR
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Oakmasters Group Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
180,400 
180,400 
Current assets
Debtors
159,449 
161,856 
Creditors: amounts falling due within one year
(182,441)
(174,617)
Net current liabilities
(22,992)
(12,761)
Net assets
157,408 
167,639 
Capital and reserves
Called up share capital
2,800 
2,800 
Share premium
178,900 
178,900 
Profit and loss account
(24,292)
(14,061)
Shareholders' funds
157,408 
167,639 
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 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 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
E C Hamilton Director Company Registration No. 09991254
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Oakmasters Group Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Oakmasters Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09991254. The registered office is Keepers Mead, Shermanbury Road, Partridge Green, Horsham, West Sussex, RH13 8EU, England.
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
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
180,400 
Valuation at 31 December 2023
180,400 
The investment represents the company acquiring 100% of the issued share capital of the following companies: Oak Products International Limited, Oak Manufacturing Limited, Oakmasters Limited, Timberplan Contracts Limited and Timberplan Products Limited.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4 
4 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
159,445 
161,852 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
26,993 
17,005 
Other creditors
155,448 
157,612 
182,441 
174,617 
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Oakmasters Group Limited Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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