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Company Registration No. 14565781 (England and Wales)
Oakmoore Construction Services Limited Unaudited accounts for the period from 9 January 2023 to 31 January 2024
Oakmoore Construction Services Limited Unaudited accounts Contents
Page
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Oakmoore Construction Services Limited Company Information for the period from 9 January 2023 to 31 January 2024
Director
Jordan James Miotk
Secretary
Mrs L Moitk
Company Number
14565781 (England and Wales)
Registered Office
32 Edgebaston Drive Trentham Lakes Stoke on Trent Staffordshire ST4 8FJ United Kingdom
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Oakmoore Construction Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,625 
- 
Current assets
Cash at bank and in hand
23,201 
- 
Creditors: amounts falling due within one year
(28,495)
- 
Net current liabilities
(5,294)
- 
Net liabilities
(2,669)
- 
Capital and reserves
Profit and loss account
(2,669)
- 
Shareholders' funds
(2,669)
- 
For the period ending 31 January 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
Jordan James Miotk Director Company Registration No. 14565781
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Oakmoore Construction Services Limited Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
1
Statutory information
Oakmoore Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14565781. The registered office is 32 Edgebaston Drive, Trentham Lakes, Stoke on Trent, Staffordshire, ST4 8FJ, 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.
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% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 January 2023
- 
Additions
3,500 
At 31 January 2024
3,500 
Depreciation
Charge for the period
875 
At 31 January 2024
875 
Net book value
At 31 January 2024
2,625 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,915 
- 
Taxes and social security
25,580 
- 
28,495 
- 
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Oakmoore Construction Services Limited Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
6
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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