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Company registration number: 4422742
Oakwood Food and Wines Limited
Trading as Oakwood Food and Wines Limited
Unaudited filleted financial statements
31 March 2024
Oakwood Food and Wines Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oakwood Food and Wines Limited
Directors and other information
Directors Mr Parvinder Singh Dhanoa
Secretary Parvinder Singh Dhanoa
Company number 4422742
Registered office 1 Central Stores
Roding Road
Off Oakwood Hill
Loughton
IG10 3EN
Business address 1 Central Stores
Roding Road, Off Oakwood Hill
Loughton
Essex
IG10 3EN
Bankers Natwest
Oakwood Food and Wines Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 11,251 13,898
_______ _______
Current assets 120,878 129,865
Creditors: amounts falling due within one year ( 6,797) ( 6,571)
_______ _______
Net current assets 114,081 123,294
_______ _______
Total assets less current liabilities 125,332 137,192
Creditors: amounts falling due after more than one year ( 144,035) ( 145,297)
_______ _______
Net liabilities ( 18,703) ( 8,105)
_______ _______
Capital and reserves ( 18,703) ( 8,105)
_______ _______
Oakwood Food and Wines Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 March 2025 , and are signed on behalf of the board by:
Mr Parvinder Singh Dhanoa
Director
Company registration number: 4422742
The company is a private company limited by shares, registered in UK.