Oaktown Limited - Period Ending 2022-10-31

Oaktown Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Oaktown Limited

Company Information

Director

Mrs Perminder Gray

Registered office

Ground Floor 1 Tindal Square Chelmsford Essex CM1 1EH

Accountants

123 BUSINESS ACCOUNTING LIMITED t/a AIMS The Chestnuts Green Street Great Canfield Dunmow Essex CM6 1LE

Oaktown Limited

(Registration number: 07228760)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	522,153	523,101
Current assets	67,599	47,418
Creditors: Amounts falling due within one year	(266,072)	(276,675)
Net current liabilities	(198,473)	(229,257)
Total assets less current liabilities	323,680	293,844
Creditors: Amounts falling due after more than one year	(229,376)	(243,483)
Accruals and deferred income	(10,000)	-
	84,304	50,361
Capital and reserves	84,304	50,361

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ground Floor
1 Tindal Square
Chelmsford
Essex
CM1 1EH
England

These financial statements were authorised for issue by the director on 30 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Oaktown Limited

(Registration number: 07228760)
Balance Sheet as at 31 October 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 July 2023
 

......................................... Mrs Perminder Gray Director