Registration number:
Oakwood Upholstery Ltd
for the Year Ended 31 March 2024
Oakwood Upholstery Ltd
Company Information
Director |
Jeffrey Thomas Boardman-White |
Company secretary |
Jeffrey Thomas Boardman-White |
Registered office |
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Accountants |
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Oakwood Upholstery Ltd
Director's Report for the Year Ended 31 March 2024
The director presents his report and the financial statements for the year ended 31 March 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Oakwood Upholstery Ltd
(Registration number: 02464875)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
- |
Accruals and deferred income |
( |
- |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
As at 31 March 2024 the Company owed its Director £23,232 (2023: £282). The amounts are not subject to interest and are payable on demand.
The Company has provided a loan facility of £320,023 to a Company owned jointly by the Director and his wife. As at 31 March 2024 £320,023 had been drawn down on this facility. No interest was chargeable and the loan is payable in full on 31 October 2031.
For the financial 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.
Director's responsibilities:
Oakwood Upholstery Ltd
(Registration number: 02464875)
Balance Sheet as at 31 March 2024 (continued)
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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