Company Registration Number 08557448 (England and Wales)
OAKLEAF HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
OAKLEAF HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
21,377
28,086
Current assets
72,666
68,719
Creditors: amounts falling due within one year
(84,871)
(49,741)
Net current (liabilities)/assets
(12,205)
18,978
Total assets less current liabilities
9,172
47,064
Creditors: amounts falling due after more than one year
(43,109)
(62,736)
Net liabilities
(33,937)
(15,672)
Capital and reserves
(33,937)
(15,672)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
13
11
Oakleaf Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pebbles Coffee House, 4 Marine Place, Seaton, Devon, EX12 2LL.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
OAKLEAF HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 October 2024 and are signed on its behalf by:
Mrs C J Dean-Tribble
Mr J R Tribble
Director
Director
Mr R J Tribble
Mrs S P Tribble
Director
Director
Company registration number 08557448 (England and Wales)