Company Registration No. 12755702 (England and Wales)
OAK BROOK MOTORS LTD
Unaudited accounts
for the year ended 31 July 2024
OAK BROOK MOTORS LTD
Annual report and unaudited accounts
for the year ended 31 July 2024
OAK BROOK MOTORS LTD
Company Information
for the year ended 31 July 2024
Company Number
12755702 (England and Wales)
Registered Office
1 RODGER STREET
ROTHERHAM
S61 1TR
ENGLAND
Accountants
EK Accounting & Tax Services Limited
Fusion At Magna Business Centre, Unit 23
Magna Way
Rotherham
S60 1FE
OAK BROOK MOTORS LTD
Statement of Financial Position
as at 31 July 2024
Current assets
22,724
25,038
Net current assets
22,724
25,038
Total assets less current liabilities
22,724
25,038
Creditors: amounts falling due after more than one year
(24,000)
(30,000)
Accruals and deferred income
(400)
(400)
Net liabilities
(1,676)
(5,362)
Capital and reserves
(1,676)
(5,362)
OAK BROOK MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12755702. The registered office is 1 RODGER STREET, ROTHERHAM, S61 1TR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2025
A Sajaad
Director
Company Registration No. 12755702