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Company Registration No. 09530333 (England and Wales)
Oakdene Contract Services limited Unaudited accounts for the period from 30 April 2023 to 30 April 2024
Oakdene Contract Services limited Unaudited accounts Contents
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Oakdene Contract Services limited Company Information for the period from 30 April 2023 to 30 April 2024
Directors
Neil Lucas Tony Lucas
Company Number
09530333 (England and Wales)
Registered Office
105 High Street Brentwood Essex CM14 4RR
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Oakdene Contract Services limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,832 
20,919 
Current assets
Debtors
163,572 
137,455 
Cash at bank and in hand
134,809 
441,104 
298,381 
578,559 
Creditors: amounts falling due within one year
(160,979)
(334,354)
Net current assets
137,402 
244,205 
Net assets
152,234 
265,124 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
152,232 
265,122 
Shareholders' funds
152,234 
265,124 
For the period ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
Tony Lucas Director Company Registration No. 09530333
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Oakdene Contract Services limited Notes to the Accounts for the period from 30 April 2023 to 30 April 2024
1
Statutory information
Oakdene Contract Services limited is a private company, limited by shares, registered in England and Wales, registration number 09530333. The registered office is 105 High Street, Brentwood, Essex, CM14 4RR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 April 2023
30,964 
4,729 
35,693 
At 30 April 2024
30,964 
4,729 
35,693 
Depreciation
At 30 April 2023
11,352 
3,422 
14,774 
Charge for the period
4,903 
1,184 
6,087 
At 30 April 2024
16,255 
4,606 
20,861 
Net book value
At 30 April 2024
14,709 
123 
14,832 
At 29 April 2023
19,612 
1,307 
20,919 
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Oakdene Contract Services limited Notes to the Accounts for the period from 30 April 2023 to 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,264 
Trade debtors
152,848 
130,191 
Other debtors
10,724 
- 
163,572 
137,455 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,786 
94,895 
Trade creditors
95,645 
80,870 
Taxes and social security
53,548 
133,353 
Loans from directors
- 
25,236 
160,979 
334,354 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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