IRIS Accounts Production v21.1.6.35 11022574 Board of Directors 1.11.19 31.10.20 31.10.20 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 11022574 2019-10-31 11022574 2020-10-31 11022574 2019-11-01 2020-10-31 11022574 2018-10-31 11022574 2018-11-01 2019-10-31 11022574 2019-10-31 11022574 ns16:EnglandWales 2019-11-01 2020-10-31 11022574 ns15:PoundSterling 2019-11-01 2020-10-31 11022574 ns11:Director1 2019-11-01 2020-10-31 11022574 ns11:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 11022574 ns11:SmallEntities 2019-11-01 2020-10-31 11022574 ns11:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 11022574 ns11:SmallCompaniesRegimeForDirectorsReport 2019-11-01 2020-10-31 11022574 ns11:SmallCompaniesRegimeForAccounts 2019-11-01 2020-10-31 11022574 ns11:FullAccounts 2019-11-01 2020-10-31 11022574 ns11:Director2 2019-11-01 2020-10-31 11022574 ns11:RegisteredOffice 2019-11-01 2020-10-31 11022574 ns6:CurrentFinancialInstruments 2020-10-31 11022574 ns6:CurrentFinancialInstruments 2019-10-31 11022574 ns6:ShareCapital 2020-10-31 11022574 ns6:ShareCapital 2019-10-31 11022574 ns6:RetainedEarningsAccumulatedLosses 2020-10-31 11022574 ns6:RetainedEarningsAccumulatedLosses 2019-10-31 11022574 ns6:CurrentFinancialInstruments ns6:WithinOneYear 2020-10-31 11022574 ns6:CurrentFinancialInstruments ns6:WithinOneYear 2019-10-31
REGISTERED NUMBER: 11022574 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2020

FOR

OAKWORTH SERVICES LIMITED

OAKWORTH SERVICES LIMITED (REGISTERED NUMBER: 11022574)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OAKWORTH SERVICES LIMITED


COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2020







DIRECTORS: I Pickles
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 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 4 135 -
Cash at bank 110,667 151,128
110,802 151,128
CREDITORS
Amounts falling due within one year 5 1,847 34,801
NET CURRENT ASSETS 108,955 116,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,955

116,327

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 108,755 116,127
108,955 116,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 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 and authorised for issue on 18 July 2021 and were signed on its behalf by:





The Lord Pickles - Director


OAKWORTH SERVICES LIMITED (REGISTERED NUMBER: 11022574)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020


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 (2019 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 135 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 875 34,374
Other creditors 972 427
1,847 34,801