Oakdale Furniture Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04627718 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2020

for

Oakdale Furniture Ltd.

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

A E Barlow-Evans

REGISTERED OFFICE:

Ellesmere Business Park

Oswestry Road

Ellesmere

Shropshire

SY12 0EW

REGISTERED NUMBER:

04627718 (England and Wales)

ACCOUNTANTS:

Caerwyn Jones

Chartered Accountants

Emstrey House

Shrewsbury Business Park

Shrewsbury

Shropshire

SY2 6LG

BANKERS:

National Westminster Bank Plc

33 Lord Street

Wrexham

LL11 1LP

CURRENT ASSETS

339

44

CREDITORS

Amounts falling due within one year

(4,893

)

(4,358

)

NET CURRENT LIABILITIES

(4,554

)

(4,314

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,554

)

(4,314

)

CAPITAL AND RESERVES

(4,554

)

(4,314

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 26 January 2021 and were signed by:

A E Barlow-Evans - Director