Registered Number 10027752

OAKFIELD CONTRACTING SERVICES LTD

Micro-entity Accounts

29 February 2024

OAKFIELD CONTRACTING SERVICES LTD Registered Number 10027752

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
24,479
27,591
Current Assets
41,612
53,171
Prepayments and accrued income
1,018
1,150
Creditors: amounts falling due within one year
(38,395)
(43,244)
Net current assets (liabilities)
4,235
11,077
Total assets less current liabilities
28,714
38,668
Creditors: amounts falling due after more than one year
(10,463)
(18,178)
Provisions for liabilities
-
(5,242)
Accruals and deferred income
(1,100)
(1,000)
Total net assets (liabilities)
17,151
14,248
Capital and reserves
17,151
14,248
  • For the year ending 29 February 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 26 November 2024

And signed on their behalf by:
Lee Evans, Director

OAKFIELD CONTRACTING SERVICES LTD Registered Number 10027752

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 4