Registered number
10159806
Oakwood (Derby) Limited
Filleted Accounts
30 April 2024
Oakwood (Derby) Limited
Registered number: 10159806
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 4,395 5,511
Prepayments and accrued income 1,276 1,311
5,671 6,822
Creditors: amounts falling due within one year (3,040) (4,976)
Net current assets 2,631 1,846
Total assets less current liabilities 2,631 1,846
Accruals and deferred income (1,622) (1,568)
Net assets 1,009 278
Capital and reserves 1,009 278
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 8.02 The Southside Building, 31 Hurst Street, Birmingham, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Shi Yong Chen
Director
Approved by the board on 6 January 2025
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