Registered number
09219862
Oakland Carpentry MC Limted
Filleted Accounts
30 September 2024
Oakland Carpentry MC Limted
Registered number: 09219862
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 12,185 14,365
Current assets 16,793 15,399
Creditors: amounts falling due within one year (60,407) (68,901)
Net current liabilities (43,614) (53,502)
Total assets less current liabilities (31,429) (39,137)
Creditors: amounts falling due after more than one year (42,699) (46,017)
Accruals and deferred income (1,100) (1,080)
Net liabilities (75,228) (86,234)
Capital and reserves (75,228) (86,234)
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Fould Farm, Leek Frith, Leek, Staffordshire ST13 8SQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr David Critchlow
Director
Approved by the board on 27 June 2025
Oakland Carpentry MC Limted 09219862 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr David Critchlow No description of principal activity 09219862 2022-10-01 2023-09-30 09219862 core:WithinOneYear 2023-09-30 09219862 core:AfterOneYear 2023-09-30 09219862 2023-10-01 2024-09-30 09219862 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09219862 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09219862 countries:England 2023-10-01 2024-09-30 09219862 bus:Director40 2023-10-01 2024-09-30 09219862 bus:Micro-entities 2023-10-01 2024-09-30 09219862 bus:FilletedAccounts 2023-10-01 2024-09-30 09219862 2024-09-30 09219862 core:WithinOneYear 2024-09-30 09219862 core:AfterOneYear 2024-09-30 09219862 2023-09-30 iso4217:GBP xbrli:pure