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Company registration number: 07362587
Oasis Softdrinks Limited
Trading as Oasis Softdrinks Limited
Unaudited filleted financial statements
30 September 2024
Oasis Softdrinks Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oasis Softdrinks Limited
Directors and other information
Directors Mr Ben Cartwright
Secretary Mrs CL Cartwright
Company number 07362587
Registered office 17 A/B Goldthorpe Ind
Estate Commercial Rd
Rotherham
South Yorkshire
S63 9BL
Business address 17 A/B Goldthorpe Ind
Estate Commercial Rd
Rotherham
South Yorkshire
S63 9BL
Accountant Accountancy Payroll & Taxation Ltd
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Oasis Softdrinks Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 130,883 209,656
_______ _______
Current assets 674,646 829,765
Creditors: amounts falling due within one year ( 199,547) ( 359,203)
_______ _______
Net current assets 475,099 470,562
_______ _______
Total assets less current liabilities 605,982 680,218
Creditors: amounts falling due after more than one year 929 20,155
Provisions for liabilities ( 12,757) ( 12,757)
Accruals and deferred income ( 68,362) ( 330,566)
_______ _______
Net assets 525,792 357,050
_______ _______
Capital and reserves 525,792 357,050
_______ _______
Notes to the financial statements
Oasis Softdrinks Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 11 ).
For the year ending 30 September 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 24 March 2025 , and are signed on behalf of the board by:
Mr Ben Cartwright
Director
Company registration number: 07362587
The company is a private company limited by shares, registered in England.