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Company Registration No. 08845248 (England and Wales)
Old Oak Carpentry Limited Unaudited accounts for the year ended 31 December 2024
Old Oak Carpentry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Old Oak Carpentry Limited Company Information for the year ended 31 December 2024
Director
Rafal Talarek
Company Number
08845248 (England and Wales)
Registered Office
50 Borrowdale Road Southampton SO16 9DR
- 3 -
Old Oak Carpentry Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,816 
31,720 
Current assets
Debtors
5
17,944 
18,451 
Cash at bank and in hand
(9,244)
(7,835)
8,700 
10,616 
Creditors: amounts falling due within one year
6
66,458 
72,008 
Net current assets
75,158 
82,624 
Total assets less current liabilities
104,974 
114,344 
Creditors: amounts falling due after more than one year
7
(42,648)
(52,018)
Net assets
62,326 
62,326 
Capital and reserves
Profit and loss account
62,326 
62,326 
Shareholders' funds
62,326 
62,326 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2024 and were signed on its behalf by
Rafal Talarek Director Company Registration No. 08845248
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Old Oak Carpentry Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Old Oak Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 08845248. The registered office is 50 Borrowdale Road, Southampton, SO16 9DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
42,242 
At 31 December 2024
42,242 
Depreciation
At 1 January 2024
10,522 
Charge for the year
1,904 
At 31 December 2024
12,426 
Net book value
At 31 December 2024
29,816 
At 31 December 2023
31,720 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,022 
8,815 
Trade debtors
6,922 
9,636 
17,944 
18,451 
- 5 -
Old Oak Carpentry Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(8,884)
(8,884)
Trade creditors
- 
(589)
Taxes and social security
(3,329)
(4,685)
Other creditors
(25,303)
(33,584)
Loans from directors
(28,942)
(24,266)
(66,458)
(72,008)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,618 
22,194 
Obligations under finance leases and hire purchase contracts
20,639 
31,405 
Other creditors
(7,309)
(1,581)
Loans from directors
5,700 
- 
42,648 
52,018 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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