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REGISTERED NUMBER: 12116937 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

OAKMAN MOTORS LIMITED

OAKMAN MOTORS LIMITED (REGISTERED NUMBER: 12116937)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


OAKMAN MOTORS LIMITED (REGISTERED NUMBER: 12116937)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 799 -

CURRENT ASSETS 121,409 117,387

CREDITORS
Amounts falling due within one year (71,883 ) (48,277 )
NET CURRENT ASSETS 49,526 69,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,325

69,110

CREDITORS
Amounts falling due after more than one year 33,090 44,166
NET ASSETS 17,235 24,944

CAPITAL AND RESERVES 17,235 24,944

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oakman Motors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12116937

Registered office: 450 Bath Road
West Drayton
United Kingdom
UB7 0EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



OAKMAN MOTORS LIMITED (REGISTERED NUMBER: 12116937)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





Mrs Z Khan - Director