Registered Number 04266543

M.A.R. OAKEY & SONS LIMITED

Micro-entity Accounts

30 April 2024

M.A.R. OAKEY & SONS LIMITED Registered Number 04266543

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
55,955
40,324
Current Assets
78,799
101,817
Prepayments and accrued income
7,176
2,271
Creditors: amounts falling due within one year
(81,428)
(80,675)
Net current assets (liabilities)
4,547
23,413
Total assets less current liabilities
60,502
63,737
Creditors: amounts falling due after more than one year
(28,745)
(29,816)
Accruals and deferred income
(1,135)
(935)
Total net assets (liabilities)
30,622
32,986
Capital and reserves
30,622
32,986
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 October 2024

And signed on their behalf by:
S R Oakey, Director
A J Oakey, Director

M.A.R. OAKEY & SONS LIMITED Registered Number 04266543

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 5 5