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OAKVIEW TRADING LIMITED - Company Information

Company Accounts and Tax Online NI602204 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure NI602204 2021-04-01 2022-03-31 NI602204 2023-03-31 NI602204 2022-04-01 2023-03-31 NI602204 2022-03-31 NI602204 countries:NorthernIreland 2022-04-01 2023-03-31 NI602204 curr:PoundSterling 2022-04-01 2023-03-31 NI602204 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI602204 uk-bus:Micro-entities 2022-04-01 2023-03-31 NI602204 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI602204 uk-bus:FullAccounts 2022-04-01 2023-03-31 NI602204 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 NI602204 uk-bus:Director1 2022-04-01 2023-03-31 NI602204 uk-bus:Director1 2022-04-01 NI602204 uk-bus:Director1 2023-03-31 NI602204 uk-bus:Director2 2022-04-01 2023-03-31 NI602204 uk-bus:Director2 2022-04-01 NI602204 uk-bus:Director2 2023-03-31 NI602204 uk-bus:Director3 2022-04-01 2023-03-31 NI602204 uk-bus:Director3 2022-04-01 NI602204 uk-bus:Director3 2023-03-31 NI602204 uk-bus:CompanySecretary1 2022-04-01 2023-03-31 NI602204 core:AfterOneYear 2023-03-31 NI602204 core:AfterOneYear 2022-03-31 NI602204 core:WithinOneYear 2023-03-31 NI602204 core:WithinOneYear 2022-03-31 NI602204 core:WithinOneYear 2022-04-01 2023-03-31 NI602204 core:AfterOneYear 2023-03-31 NI602204 core:AfterOneYear 2022-03-31 NI602204 core:AfterOneYear 2022-04-01 2023-03-31 NI602204 core:ShareCapital 2023-03-31 NI602204 core:ShareCapital 2022-03-31 NI602204 core:RevaluationReserve 2023-03-31 NI602204 core:RevaluationReserve 2022-03-31 NI602204 core:RetainedEarningsAccumulatedLosses 2023-03-31 NI602204 core:RetainedEarningsAccumulatedLosses 2022-03-31 NI602204 1 2022-04-01 2023-03-31

Company Registration Number:
NI602204 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activities during the year, continued to be the provision of entertanment through airsoft, infrared and Nerf battlefield games.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
PM Kennedy
FB Martin

The director(s) shown below were appointed to the company during the period
R Conlon
01 April 2022

Secretary
PM Kennedy

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: FB Martin
Status: Director

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	2,643	4,589
Current assets:	68,779	55,627
Prepayments and accrued income:	3,735	3,237
Creditors: amounts falling due within one year:	( 16,197 )	( 3,665 )
Net current assets (liabilities):	56,317	55,199
Total assets less current liabilities:	58,960	59,788
Total net assets (liabilities):	58,960	59,788
Capital and reserves:	58,960	59,788

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: FB Martin
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		PM Kennedy
		FB Martin
		R Conlon


Secretary:		PM Kennedy


Registered office:		72 Parkgate Avenue Belfast County Antrim BT4 1JB


Company Registration Number:		NI602204 (Northern Ireland)

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