Registered Number 02879991

OAKMAIN LIMITED

Micro-entity Accounts

31 January 2024

OAKMAIN LIMITED Registered Number 02879991

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
24,613
32,650
Current Assets
1,291,356
1,121,680
Prepayments and accrued income
4,588
7,473
Creditors: amounts falling due within one year
(283,702)
(180,916)
Net current assets (liabilities)
1,012,242
948,237
Total assets less current liabilities
1,036,855
980,887
Provisions for liabilities
(6,467)
(8,162)
Accruals and deferred income
(45,830)
(59,050)
Total net assets (liabilities)
984,558
913,675
Capital and reserves
984,558
913,675
  • For the year ending 31 January 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 25 October 2024

And signed on their behalf by:
Clare Griffiths, Director

OAKMAIN LIMITED Registered Number 02879991

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 8 9