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Company registration number: 07190017
Oakwell Furnishings Limited
Unaudited filleted financial statements
31 March 2024
Oakwell Furnishings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oakwell Furnishings Limited
Directors and other information
Directors J D Walsh
Company number 07190017
Registered office 20 Sunny View
Whitelee
Batley
West Yorkshire
WF17 8FP
Business address Top Floor
Crank Mills
Morley
Leeds
LS27 8JR
Accountants Macorison Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
Oakwell Furnishings Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 6,788 7,781
_______ _______
Current assets 42,385 63,149
Creditors: amounts falling due within one year ( 36,258) ( 52,599)
_______ _______
Net current assets 6,127 10,550
_______ _______
Total assets less current liabilities 12,915 18,331
Creditors: amounts falling due after more than one year ( 9,776) ( 15,759)
Accruals and deferred income ( 2,495) ( 1,303)
_______ _______
Net assets 644 1,269
_______ _______
Capital and reserves 644 1,269
_______ _______
Notes to the financial statements
Oakwell Furnishings Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J D Walsh ( 25,070) ( 16,000) 28,282 ( 12,788)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J D Walsh ( 43,042) ( 21,000) 38,972 ( 25,070)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
J D Walsh
Director
Company registration number: 07190017
The company is a private company limited by shares, registered in United Kingdom.