Oakwood Joinery Services (Sheffield) Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
47,781
15,430
Creditors: amounts falling due within one year
(10,252)
(8,977)
Net current assets
37,529
8,594
Called up share capital
1
1
Profit and loss account
67,528
8,593
Shareholders' funds
67,529
8,594
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Ricky Kniveton
Director
Company Registration No. 09409655
Oakwood Joinery Services (Sheffield) Limited
Notes to the Accounts
for the year ended 31 January 2024
Oakwood Joinery Services (Sheffield) Limited is a private company, limited by shares, registered in England and Wales, registration number 09409655. The registered office is 3 Gorse Close, Rotherham, S63 6HW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,316
7,880
Trade creditors
1,154
1,080
Taxes and social security
3,782
17
Oakwood Joinery Services (Sheffield) Limited
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).