0 0 Oakwood Building Company Limited 10968961 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 10968961 2023-07-01 2024-06-30 10968961 2024-06-30 10968961 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10968961 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10968961 bus:Micro-entities 2023-07-01 2024-06-30 10968961 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10968961 bus:FilletedAccounts 2023-07-01 2024-06-30 10968961 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10968961 bus:RegisteredOffice 2023-07-01 2024-06-30 10968961 bus:Director1 2023-07-01 2024-06-30 10968961 bus:Director2 2023-07-01 2024-06-30 10968961 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10968961 bus:Agent1 2023-07-01 2024-06-30 10968961 countries:EnglandWales 2023-07-01 2024-06-30 10968961 2022-07-01 2023-06-30 10968961 2023-06-30 10968961 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10968961 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 10968961

Oakwood Building Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Oakwood Building Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakwood Building Company Limited

Company Information

Directors

Mr MA Foley

Ms BL Wright

Registered office

3 Layhams Road
West Wickham
Kent
BR4 9HJ

Accountants

Jordan Ludlow & Associates Limited 9 Limes Road
Beckenham
Kent
BR3 6NS

 

Oakwood Building Company Limited

(Registration number: 10968961)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

9,472

12,629

Current assets

872,072

603,869

Creditors: Amounts falling due within one year

(107,701)

(71,059)

Net current assets

764,371

532,810

Total assets less current liabilities

773,843

545,439

Creditors: Amounts falling due after more than one year

(780,958)

(541,350)

Accruals and deferred income

(2,225)

(1,620)

 

(9,340)

2,469

Capital and reserves

(9,340)

2,469

1

General information

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

The address of its registered office is:
3 Layhams Road
West Wickham
Kent
BR4 9HJ
England

These financial statements were authorised for issue by the Board on 20 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Oakwood Building Company Limited

(Registration number: 10968961)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Mr MA Foley
Director