Registered number
13857863
High Oak Groundwork Limited
Unaudited Filleted Accounts
31 January 2024
High Oak Groundwork Limited
Registered number: 13857863
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,520 3,150
Current assets 36,670 28,422
Creditors: amounts falling due within one year (52,165) (31,303)
Net current liabilities (15,495) (2,881)
Total assets less current liabilities (12,975) 269
Net (liabilities)/assets (12,975) 269
Capital and reserves (12,975) 269
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Oakhurst Cottages Ashford Road Bethersden Ashford TN26 3BD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Julie Henstridge
Director
Approved by the board on 31 October 2024
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