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REGISTERED NUMBER: 10652006 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 26 MARCH 2024

FOR

THE OAK FRAMERS LTD

THE OAK FRAMERS LTD (REGISTERED NUMBER: 10652006)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 MARCH 2024




Page

Balance Sheet 1


THE OAK FRAMERS LTD (REGISTERED NUMBER: 10652006)

BALANCE SHEET
26 MARCH 2024

26.3.24 26.3.23
£    £    £    £   
FIXED ASSETS 12,285 17,159

CURRENT ASSETS 141,344 281,870

CREDITORS
Amounts falling due within one year (370,191 ) (263,149 )
NET CURRENT (LIABILITIES)/ASSETS (228,847 ) 18,721
TOTAL ASSETS LESS CURRENT
LIABILITIES

(216,562

)

35,880

CREDITORS
Amounts falling due after more than one
year

(32,716

)

(45,392

)
NET LIABILITIES (249,278 ) (9,512 )

CAPITAL AND RESERVES (249,278 ) (9,512 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Oak Framers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10652006

Registered office: 32 The Square
Gillingham
Dorset
SP8 4AR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

THE OAK FRAMERS LTD (REGISTERED NUMBER: 10652006)

BALANCE SHEET - continued
26 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 26 March 2024 and the period ended 26 March 2023:

26.3.24 26.3.23
£    £   
G Holden-Parker
Balance outstanding at start of year 122,863 69,581
Amounts advanced 54,417 61,757
Amounts repaid (153,594 ) (8,475 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,686 122,863

4. OTHER FINANCIAL COMMITMENTS

The total amount payable under operating leases is £12,178 (2023: £20,961).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





G Holden-Parker - Director