OAK AND ELM JOINERY LTD

Company Registration Number:
11336279 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

OAK AND ELM JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OAK AND ELM JOINERY LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 30
Sudgrove Place
Stoke-On-Trent
GBR
ST3 7TL
Company Registration Number: 11336279 (England and Wales)

OAK AND ELM JOINERY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 80,727 60,659
Cost of Materials ( 28,898 ) ( 22,653 )
Staff Costs ( 30,000 ) ( 24,746 )
Other charges ( 9,736 ) ( 12,296 )
Tax on Profit ( 208 ) ( 183 )
Profit or (Loss) for Period 11,885 781

OAK AND ELM JOINERY LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 21,870 21,051
Current assets: 3,172 714
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,821 ) ( 3,021 )
Net current assets (liabilities): 1,351 ( 2,307 )
Total assets less current liabilities: 23,221 18,744
Creditors: amounts falling due after more than one year: ( 5,514 ) ( 8,906 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,707 9,838
Capital and reserves: 17,707 9,838

OAK AND ELM JOINERY LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Andrew Wootton
Status: Director

The notes form part of these financial statements

OAK AND ELM JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

OAK AND ELM JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No