Oakhurst-Winfield Ltd Filleted Accounts Cover
Oakhurst-Winfield Ltd
Company No. 13350198
Unaudited Accounts
30 April 2024
Oakhurst-Winfield Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
13350198
2024
2023
£
£
Fixed assets
12,8562,138
Current assets
38,63764,723
Prepayments and accrued income
12,121-
Creditors: Amounts falling due within one year
(16,473)
(22,012)
Net current assets
34,28542,711
Total assets less current liabilities
47,14144,849
Accruals and deferred income
(1,240)
(1,264)
45,90143,585
Capital and reserves
45,901
43,585
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
1
3
General information
Oakhurst-Winfield Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13350198
Its registered office is:
Oakhurst Crown Road
Buxton
Norwich
NR10 5EN
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 January 2025 and signed on its behalf by:
G.S. Winfield - Director
Oakhurst-Winfield Ltd1335019830 April 202401 May 2023false15 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Information technology consultancy activities. 133501982023-05-012024-04-30133501982024-04-30133501982023-04-3013350198core:WithinOneYear2024-04-3013350198core:WithinOneYear2023-04-30133501982022-05-012023-04-3013350198countries:UnitedKingdom2023-05-012024-04-3013350198bus:RegisteredOffice2023-05-012024-04-30133501982023-05-0113350198bus:Micro-entities2023-05-012024-04-3013350198bus:FullAccounts2023-05-012024-04-3013350198bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013350198bus:Director32023-05-012024-04-3013350198bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure