Company Registration No. SC316541 (Scotland)
Oakcrew Limited
Unaudited filleted accounts
for the year ended 31 December 2022
Oakcrew Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
Oakcrew Limited
Company Information
for the year ended 31 December 2022
Company Number
SC316541 (Scotland)
Registered Office
c/o Grants, 5th Floor
120 WEST REGENT STREET
GLASGOW
G2 2QD
United Kingdom
Accountants
GRANTS Accountants and Tax Advisors
5th Floor
120 West Regent Street
Glasgow
G2 2QD
Oakcrew Limited
Statement of Financial Position
as at 31 December 2022
Current assets
44,191
17,738
Prepayments and accrued income
114
-
Creditors: amounts falling due within one year
(15,799)
(1,067)
Net current assets
28,506
16,671
Total assets less current liabilities
28,673
16,671
Capital and reserves
28,673
16,671
Oakcrew Limited is a private company, limited by shares, registered in Scotland, registration number SC316541. The registered office is c/o Grants, 5th Floor, 120 WEST REGENT STREET, GLASGOW, G2 2QD, United Kingdom.
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 £11,739
Credits in year £500
Further advances £0
Closing balance £11,239
3 Average number of employees
During the year the average number of employees was 1 (2021: 0).
Oakcrew Limited
Statement of Financial Position
as at 31 December 2022 (continued)
For the year ending 31 December 2022 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 June 2023
Karen Bottomley
Director
Company Registration No. SC316541