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
Oakwood Scaffolding Limited
Company Information
for the year ended 31 October 2023
Directors
Daniel WENMAN
Paul Saunders
Company Number
09213661 (England and Wales)
Oakwood Scaffolding Limited
Statement of Financial Position
as at 31 October 2023
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)
Capital and reserves
457,098
25,889
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