1 November 2022 false No description of principal activity Taxfiler 2024.5 09213661business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092136612022-10-31 092136612022-11-012023-10-31 09213661business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09213661business:FilletedAccounts2022-11-012023-10-31 092136612023-10-31 09213661business:Director12022-11-012023-10-31 09213661business:Director22022-11-012023-10-31 092136612022-10-31 09213661core:WithinOneYear2023-10-31 09213661core:WithinOneYear2022-10-31 09213661core:AfterOneYear2023-10-31 09213661core:AfterOneYear2022-10-31 09213661countries:EnglandWales2022-11-012023-10-31 092136612021-11-012022-10-31 09213661business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09213661 (England and Wales)
Oakwood Scaffolding Limited Unaudited accounts for the year ended 31 October 2023
Oakwood Scaffolding Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Oakwood Scaffolding Limited Company Information for the year ended 31 October 2023
Directors
Daniel WENMAN Paul Saunders
Company Number
09213661 (England and Wales)
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Oakwood Scaffolding Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
304,738 
10,786 
Current assets
104,931 
21,090 
Prepayments and accrued income
500 
- 
Creditors: amounts falling due within one year
59,079 
5,927 
Net current assets
164,510 
27,017 
Total assets less current liabilities
469,348 
37,903 
Creditors: amounts falling due after more than one year
(10,750)
(10,999)
Accruals and deferred income
(1,500)
(1,015)
Net assets
457,098 
25,889 
Capital and reserves
457,098 
25,889 
NOTES TO THE ACCOUNTS
1 Statutory information
Oakwood Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 09213661.
2 Average number of employees
During the year the average number of employees was 2 (2022: 0).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2024
Daniel WENMAN Director Company Registration No. 09213661
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