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COMPANY REGISTRATION NUMBER: 11384114
Oakland Electrical Group LTD
Filleted Unaudited Financial Statements
31 May 2024
Oakland Electrical Group LTD
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
4,709
6,279
-------
-------
Current assets
27,894
23,356
Creditors: amounts falling due within one year
23,238
21,660
--------
--------
Net current assets
4,656
1,696
-------
-------
Total assets less current liabilities
9,365
7,975
Creditors: amounts falling due after more than one year
4,622
5,489
Accruals and deferred income
676
650
-------
-------
4,067
1,836
-------
-------
Capital and reserves
4,067
1,836
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Simpson
9,327
2,284
11,611
-------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Simpson
20,000
( 10,673)
9,327
--------
--------
-------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2025 , and are signed on behalf of the board by:
Mr R Simpson
Director
Company registration number: 11384114
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, TN30 6SY, Kent.