Micro-entity Accounts - OAKS CARE LIMITED

Micro-entity Accounts - OAKS CARE LIMITED

OAKS CARE LIMITED - Company Information

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Registered Number 05096797

OAKS CARE LIMITED

Micro-entity Accounts

30 June 2022

OAKS CARE LIMITED Registered Number 05096797

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,111,983
256,368
Current Assets
160,730
283,647
Prepayments and accrued income
1,785
1,595
Creditors: amounts falling due within one year
(201,471)
(182,522)
Net current assets (liabilities)
(38,956)
102,720
Total assets less current liabilities
1,073,027
359,088
Creditors: amounts falling due after more than one year
(1,052,042)
(81,015)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
20,985
278,073
Capital and reserves
20,985
278,073
  • For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 26 June 2023

And signed on their behalf by:
S Ghattarody, Director

OAKS CARE LIMITED Registered Number 05096797

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 10 9