REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 January 2024 |
for |
Oakdale Furniture Ltd. |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 January 2024 |
for |
Oakdale Furniture Ltd. |
Oakdale Furniture Ltd. (Registered number: 04627718) |
Contents of the Financial Statements |
for the year ended 31 January 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Oakdale Furniture Ltd. |
Company Information |
for the year ended 31 January 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
33 Lord Street |
Wrexham |
LL11 1LP |
Oakdale Furniture Ltd. (Registered number: 04627718) |
Statement of Financial Position |
31 January 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
Oakdale Furniture Ltd. (Registered number: 04627718) |
Statement of Financial Position - continued |
31 January 2024 |
The director acknowledges his 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 were approved by the director and authorised for issue on |
Oakdale Furniture Ltd. (Registered number: 04627718) |
Notes to the Financial Statements |
for the year ended 31 January 2024 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
2. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Amounts owed to group undertakings |
Other creditors |
4. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
The registered office of HMW Limited is Ellesmere Business Park, Oswestry Road, Ellesmere, Shropshire, SY12 OEW, United Kingdom. |
5. | GOING CONCERN |
The company will meet its working capital requirements from the continued support of its parent company, HMW Limited. |
After making enquires, the directors have a reasonable expectation that the company has adequate resources in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and financial statements. |