IRIS Accounts Production v24.3.2.46 11518327 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115183272023-08-31115183272024-08-31115183272023-09-012024-08-31115183272022-08-31115183272022-09-012023-08-31115183272023-08-3111518327ns15:EnglandWales2023-09-012024-08-3111518327ns14:PoundSterling2023-09-012024-08-3111518327ns10:Director12023-09-012024-08-3111518327ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3111518327ns10:Micro-entities2023-09-012024-08-3111518327ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3111518327ns10:FullAccounts2023-09-012024-08-3111518327ns5:CurrentFinancialInstruments2024-08-3111518327ns5:CurrentFinancialInstruments2023-08-3111518327ns10:RegisteredOffice2023-09-012024-08-31115183271ns10:Director12023-08-31115183271ns10:Director12022-08-31115183271ns10:Director12023-09-012024-08-31115183271ns10:Director12022-09-012023-08-31115183271ns10:Director12024-08-31115183271ns10:Director12023-08-31
REGISTERED NUMBER: 11518327 (England and Wales)















OAKWOOD QUANTITY SURVEYING CONSULTANTS
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






OAKWOOD QUANTITY SURVEYING CONSULTANTS
LIMITED (REGISTERED NUMBER: 11518327)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Balance Sheet 1


OAKWOOD QUANTITY SURVEYING CONSULTANTS
LIMITED (REGISTERED NUMBER: 11518327)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 514 669

CURRENT ASSETS 33,253 27,149

PREPAYMENTS AND ACCRUED INCOME 415 -

CREDITORS
Amounts falling due within one year (32,940 ) (26,862 )
NET CURRENT ASSETS 728 287
TOTAL ASSETS LESS CURRENT LIABILITIES 1,242 956

ACCRUALS AND DEFERRED INCOME 900 900
NET ASSETS 342 56

CAPITAL AND RESERVES 342 56

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oakwood Quantity Surveying Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11518327

Registered office: Sovereign House
12 Warwick Street
Coventry
West Midlands
CV5 6ET

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
R M Taylor
Balance outstanding at start of year 16,558 6,190
Amounts advanced 12,125 16,558
Amounts repaid (16,558 ) (6,190 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,125 16,558



OAKWOOD QUANTITY SURVEYING CONSULTANTS
LIMITED (REGISTERED NUMBER: 11518327)

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





R M Taylor - Director