OAKFIELD_TECHNICAL_SERVIC - Accounts


Company registration number 11783159 (England and Wales)
OAKFIELD TECHNICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
OAKFIELD TECHNICAL SERVICES LTD
BALANCE SHEET
AS AT
5 APRIL 2023
05 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,397
2,229
Current assets
13,661
5,213
Creditors: amounts falling due within one year
(5,824)
(4,970)
Net current assets
7,837
243
Total assets less current liabilities
9,234
2,472
Net assets
9,234
2,472
Capital and reserves
9,234
2,472
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Oakfield Technical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ravensbourne, High Meadow, Norbury, Stafford, Staffordshire, ST20 0PD.

For the year ended 5 April 2023 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 member has 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

OAKFIELD TECHNICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2023
05 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 May 2023
Mr D W Maddison
Director
Company registration number 11783159 (England and Wales)
OAKFIELD TECHNICAL SERVICES LTD
DETAILED BALANCE SHEET
AS AT
5 APRIL 2023
05 April 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
Tangible assets
1,397
2,229
Current assets
Debtors
2,739
2,644
Cash at bank and in hand
10,922
2,569
13,661
5,213
Creditors: amounts falling due within one year
Taxation and social security
4,744
2,980
Other creditors
-
1,000
Accruals and deferred income
1,080
990
5,824
4,970
Net current assets
7,837
243
Net assets
9,234
2,472
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
9,233
2,471
Total equity
9,234
2,472
2023-04-052022-04-06falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr David William Maddison117831592022-04-062023-04-05117831592023-04-05117831592022-04-0511783159core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-0511783159core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-05117831592021-04-062022-04-0511783159bus:Director12022-04-062023-04-0511783159bus:PrivateLimitedCompanyLtd2022-04-062023-04-0511783159bus:SmallCompaniesRegimeForAccounts2022-04-062023-04-0511783159bus:Micro-entities2022-04-062023-04-0511783159bus:AuditExemptWithAccountantsReport2022-04-062023-04-0511783159bus:FullAccounts2022-04-062023-04-05xbrli:purexbrli:sharesiso4217:GBP