IRIS Accounts Production v19.3.2.199 11022574 Board of Directors 1.11.18 31.10.19 31.10.19 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 11022574 2018-10-31 11022574 2019-10-31 11022574 2018-11-01 2019-10-31 11022574 2017-10-18 11022574 2017-10-19 2018-10-31 11022574 2018-10-31 11022574 ns15:EnglandWales 2018-11-01 2019-10-31 11022574 ns14:PoundSterling 2018-11-01 2019-10-31 11022574 ns10:Director1 2018-11-01 2019-10-31 11022574 ns10:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 11022574 ns10:SmallEntities 2018-11-01 2019-10-31 11022574 ns10:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 11022574 ns10:SmallCompaniesRegimeForDirectorsReport 2018-11-01 2019-10-31 11022574 ns10:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 11022574 ns10:FullAccounts 2018-11-01 2019-10-31 11022574 ns10:Director2 2018-11-01 2019-10-31 11022574 ns10:RegisteredOffice 2018-11-01 2019-10-31 11022574 ns5:CurrentFinancialInstruments 2019-10-31 11022574 ns5:CurrentFinancialInstruments 2018-10-31 11022574 ns5:ShareCapital 2019-10-31 11022574 ns5:ShareCapital 2018-10-31 11022574 ns5:RetainedEarningsAccumulatedLosses 2019-10-31 11022574 ns5:RetainedEarningsAccumulatedLosses 2018-10-31


REGISTERED NUMBER: 11022574 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

OAKWORTH SERVICES LIMITED

OAKWORTH SERVICES LIMITED (REGISTERED NUMBER: 11022574)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OAKWORTH SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2019







DIRECTORS: Mrs I Pickles
The Rt Hon The Lord Pickles





REGISTERED OFFICE: Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN





REGISTERED NUMBER: 11022574 (England and Wales)





ACCOUNTANTS: Clemence Hoar Cummings
Chartered Accountants
Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN

OAKWORTH SERVICES LIMITED (REGISTERED NUMBER: 11022574)

BALANCE SHEET
31 OCTOBER 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Cash at bank 151,128 111,516

CREDITORS
Amounts falling due within one year 4 34,801 52,328
NET CURRENT ASSETS 116,327 59,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,327

59,188

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 116,127 58,988
116,327 59,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 January 2020 and were signed on
its behalf by:





The Rt Hon The Lord Pickles - Director


OAKWORTH SERVICES LIMITED (REGISTERED NUMBER: 11022574)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019


1. STATUTORY INFORMATION

Oakworth Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 34,374 14,775
Other creditors 427 37,553
34,801 52,328