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
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Directors |
Mr Parvinder Singh Dhanoa |
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Secretary |
Parvinder Singh Dhanoa |
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Company number |
4422742 |
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Registered office |
1 Central Stores |
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Roding Road |
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Off Oakwood Hill |
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Loughton |
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IG10 3EN |
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Business address |
1 Central Stores |
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Roding Road, Off Oakwood Hill |
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Loughton |
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Essex |
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IG10 3EN |
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Oakwood Food and Wines Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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11,251 |
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13,898 |
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_______ |
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_______ |
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Current assets |
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120,878 |
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129,865 |
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Creditors: amounts falling due within one year |
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(
6,797) |
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6,571) |
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_______ |
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Net current assets |
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114,081 |
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123,294 |
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Total assets less current liabilities |
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125,332 |
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137,192 |
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Creditors: amounts falling due after more than one year |
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(
144,035) |
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(
145,297) |
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_______ |
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Net liabilities |
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(
18,703) |
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(
8,105) |
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Capital and reserves |
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(
18,703) |
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(
8,105) |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.