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Company Registration No. 09309496 (England and Wales)
Oakfield Arboricultural Services Limited Unaudited accounts for the period from 1 January 2023 to 31 March 2024
Oakfield Arboricultural Services Limited Unaudited accounts Contents
Page
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Oakfield Arboricultural Services Limited Company Information for the period from 1 January 2023 to 31 March 2024
Director
Mr. Stephen Milligan
Company Number
09309496 (England and Wales)
Registered Office
Whiteheath Cottage Whiteheath Road Bergh Apton Norfolk NR15 1AY United Kingdom
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Oakfield Arboricultural Services Limited Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,121 
8,165 
Current assets
Debtors
124,481 
95,498 
Cash at bank and in hand
15,437 
13,492 
139,918 
108,990 
Creditors: amounts falling due within one year
(44,218)
(35,045)
Net current assets
95,700 
73,945 
Total assets less current liabilities
100,821 
82,110 
Creditors: amounts falling due after more than one year
(4,363)
(8,729)
Provisions for liabilities
Deferred tax
(5,547)
(4,969)
Net assets
90,911 
68,412 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,811 
68,312 
Shareholders' funds
90,911 
68,412 
For the period ending 31 March 2024 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 25 September 2024 and were signed on its behalf by
Mr. Stephen Milligan Director Company Registration No. 09309496
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Oakfield Arboricultural Services Limited Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
1
Statutory information
Oakfield Arboricultural Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09309496. The registered office is Whiteheath Cottage, Whiteheath Road, Bergh Apton, Norfolk, NR15 1AY, United Kingdom.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - Reducing Balance Method
Motor vehicles
25% - Reducing Balance Method
Fixtures & fittings
25% - Reducing Balance Method
Computer equipment
33% - Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Oakfield Arboricultural Services Limited Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
1,923 
At 31 March 2024
1,923 
Amortisation
At 1 January 2023
1,923 
At 31 March 2024
1,923 
Net book value
At 31 March 2024
- 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
320 
30,750 
419 
2,835 
34,324 
At 31 March 2024
320 
30,750 
419 
2,835 
34,324 
Depreciation
At 1 January 2023
244 
23,453 
345 
2,117 
26,159 
Charge for the period
24 
2,280 
23 
717 
3,044 
At 31 March 2024
268 
25,733 
368 
2,834 
29,203 
Net book value
At 31 March 2024
52 
5,017 
51 
1 
5,121 
At 31 December 2022
76 
7,297 
74 
718 
8,165 
6
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,413 
4,137 
Accrued income and prepayments
146 
- 
Other debtors
109,922 
91,361 
124,481 
95,498 
7
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Bank loans and overdrafts
3,054 
4,096 
VAT
7,101 
4,156 
Taxes and social security
33,563 
26,793 
Other creditors
500 
- 
44,218 
35,045 
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Oakfield Arboricultural Services Limited Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
8
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
4,363 
8,729 
9
Share capital
2024 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Controlling party
The Company is controlled by the Director who owns 90% of the called-up share capital.
11
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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