Oakwood Training Solutions Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07690803 (England and Wales)

Financial Statements for the Year Ended 31 March 2022

for

Oakwood Training Solutions Limited

Page

Balance Sheet

1

CURRENT ASSETS

17,708

44,086

CREDITORS

Amounts falling due within one year

(8,609

)

(33,769

)

NET CURRENT ASSETS

9,099

10,317

TOTAL ASSETS LESS CURRENT LIABILITIES

9,099

10,317

CAPITAL AND RESERVES

9,099

10,317

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Oakwood Training Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07690803

Registered office:

34 Charlton Park

Keynsham

BS31 2ND

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22

31.3.21

£

£

K P Hooper

Balance outstanding at start of year

22,200

4,950

Amounts advanced

-

22,200

Amounts repaid

(22,200

)

(4,950

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

22,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 23 December 2022 and were signed by:

K P Hooper - Director