Company Registration No. SC316541 (Scotland)
Oakcrew Limited
Unaudited filleted accounts
for the year ended 31 December 2019
Oakcrew Limited
Annual report and unaudited accounts
for the year ended 31 December 2019
Oakcrew Limited
Company Information
for the year ended 31 December 2019
Company Number
SC316541 (Scotland)
Registered Office
MONCRIEFF HOUSE 69
WEST NILE STREET
GLASGOW
G1 2QB
Accountants
GRANTS
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
Oakcrew Limited
Statement of Financial Position
as at
31 December 2019
Current assets
27,747
43,577
Creditors: amounts falling due within one year
(5,935)
(17,878)
Net current assets
21,812
25,699
Total assets less current liabilities
21,812
25,699
Capital and reserves
21,812
25,699
Oakcrew Limited is a private company, limited by shares, registered in Scotland, registration number SC316541. The registered office is MONCRIEFF HOUSE 69, WEST NILE STREET, GLASGOW, G1 2QB.
2 Director's advances, credit and guarantees
The director, Karen Bottomley has a directors loan balance as follows:-
Directors loan account debit balance
Opening balance £22,139
(Credits) in year £10,000
Further advances £9,700
Closing balance £21,839
3 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 December 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2020
Karen Bottomley
Director
Company Registration No. SC316541