Oakwood Carpentry & Roofing Ltd
Oakwood Carpentry & Roofing Ltd
Registered number: 03869749
Unaudited Financial Statements
For The Year Ended
31 March 2020
Oakwood Carpentry & Roofing Ltd
Accountant's Report
For The Year Ended
31 March 2020
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of
Oakwood Carpentry & Roofing Ltd
For The Year Ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Oakwood Carpentry & Roofing Ltd
For The Year Ended 31 March 2020 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of
Oakwood Carpentry & Roofing Ltd
, as a body, in accordance with the terms of our engagement letter dated 08 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of
Oakwood Carpentry & Roofing Ltd
and state those matters that we have agreed to state to the directors of
Oakwood Carpentry & Roofing Ltd
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Oakwood Carpentry & Roofing Ltd
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
Oakwood Carpentry & Roofing Ltd
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Oakwood Carpentry & Roofing Ltd
. You consider that
Oakwood Carpentry & Roofing Ltd
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of
Oakwood Carpentry & Roofing Ltd
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Accountants
11 Park Square
Newport
NP20 4EL
Oakwood Carpentry & Roofing Ltd
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
03869749
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019: 1)
2.
General Information
Oakwood Carpentry & Roofing Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
03869749
. The registered office is Oak Lodge, Eastwood Road, Harrow Hill, Drybrook, Gloucestershire, GL17 9JY.
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Oakwood Carpentry & Roofing Ltd
Balance Sheet (continued)
As at
31 March 2020
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts 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.
On behalf of the board
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Director
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