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Company Registration No. 13928439 (England and Wales)
Oakwood Clump Ltd Unaudited accounts for the year ended 31 March 2024
Oakwood Clump Ltd Unaudited accounts Contents
Page
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Oakwood Clump Ltd Company Information for the year ended 31 March 2024
Directors
Daniel Schofield Jane Schofield
Company Number
13928439 (England and Wales)
Registered Office
Oakwood North Cliffe York North Yorkshire YO43 4XE England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Oakwood Clump Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
754,356 
542,557 
Current assets
Debtors
13,004 
29,762 
Cash at bank and in hand
4,678 
8,557 
17,682 
38,319 
Creditors: amounts falling due within one year
(896,415)
(608,142)
Net current liabilities
(878,733)
(569,823)
Net liabilities
(124,377)
(27,266)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(124,477)
(27,366)
Shareholders' funds
(124,377)
(27,266)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by
Daniel Schofield Director Company Registration No. 13928439
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Oakwood Clump Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Oakwood Clump Ltd is a private company, limited by shares, registered in England and Wales, registration number 13928439. The registered office is Oakwood, North Cliffe, York, North Yorkshire, YO43 4XE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
262,746 
264,909 
27,500 
- 
555,155 
Additions
160,937 
37,643 
56,775 
718 
256,073 
At 31 March 2024
423,683 
302,552 
84,275 
718 
811,228 
Depreciation
At 1 April 2023
- 
5,723 
6,875 
- 
12,598 
Charge for the year
- 
28,345 
15,832 
97 
44,274 
At 31 March 2024
- 
34,068 
22,707 
97 
56,872 
Net book value
At 31 March 2024
423,683 
268,484 
61,568 
621 
754,356 
At 31 March 2023
262,746 
259,186 
20,625 
- 
542,557 
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Oakwood Clump Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,385 
9,231 
Trade debtors
8,465 
355 
Accrued income and prepayments
154 
154 
Other debtors
- 
20,022 
13,004 
29,762 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,044 
- 
Obligations under finance leases and hire purchase contracts
38,826 
- 
Trade creditors
9,097 
28,957 
Loans from directors
830,013 
576,750 
Accruals
2,435 
2,435 
896,415 
608,142 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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