Company registration number 10877261 (England and Wales)
OAKLAND INTERIORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
OAKLAND INTERIORS LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
3,216
6,339
Current assets
14,737
8,183
Creditors: amounts falling due within one year
(41,894)
(37,982)
Net current liabilities
(27,157)
(29,799)
Net liabilities
(23,941)
(23,460)
Capital and reserves
(23,941)
(23,460)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Going Concern
The company meets its day to day working capital requirements via funding through the directors loan account. The director has given assurances that he will continue to support the company by such means and that he will not call on this loan until the company has sufficient financial resources to pay it. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of support by the director.
Oakland Interiors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West Walk Building, 110 Regent Road, Leicester, LE1 7LT.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OAKLAND INTERIORS LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 14 July 2025
Mr C J Chavda
Director
Company Registration Number 10877261