Oakwood Farm Chester Ltd 10051347 false 2023-03-28 2024-03-26 2024-03-26 The principal activity of the company is accommodation and storage Digita Accounts Production Advanced 6.30.9574.0 true 10051347 2023-03-28 2024-03-26 10051347 2024-03-26 10051347 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-26 10051347 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-26 10051347 bus:Micro-entities 2023-03-28 2024-03-26 10051347 bus:AuditExemptWithAccountantsReport 2023-03-28 2024-03-26 10051347 bus:FullAccounts 2023-03-28 2024-03-26 10051347 bus:SmallCompaniesRegimeForAccounts 2023-03-28 2024-03-26 10051347 bus:RegisteredOffice 2023-03-28 2024-03-26 10051347 bus:Director1 2023-03-28 2024-03-26 10051347 bus:PrivateLimitedCompanyLtd 2023-03-28 2024-03-26 10051347 countries:AllCountries 2023-03-28 2024-03-26 10051347 2022-03-28 2023-03-27 10051347 2023-03-27 10051347 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-27 10051347 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-27 iso4217:GBP xbrli:pure

Registration number: 10051347

Oakwood Farm Chester Ltd

Annual Report and Unaudited Financial Statements

for the Period from 28 March 2023 to 26 March 2024

 

Oakwood Farm Chester Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakwood Farm Chester Ltd

Company Information

Director

Peter Townsend

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

Oakwood Farm Chester Ltd

(Registration number: 10051347)
Balance Sheet as at 26 March 2024

2024
£

2023
£

Fixed assets

18,766

18,766

Current assets

185,293

137,720

Prepayments and accrued income

44,037

42,433

Creditors: Amounts falling due within one year

(221,285)

(178,759)

Net current assets

8,045

1,394

Total assets less current liabilities

26,811

20,160

Creditors: Amounts falling due after more than one year

(13,826)

(16,183)

Accruals and deferred income

(3,975)

(3,975)

 

9,010

2

Capital and reserves

9,010

2

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the director on 18 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5 (2023 - 4).

For the financial period ending 26 March 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Oakwood Farm Chester Ltd

(Registration number: 10051347)
Balance Sheet as at 26 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 March 2025
 

.........................................
Peter Townsend
Director