Oak Paving Limited Filleted Accounts Cover
Oak Paving Limited
Company No. 09277001
Unaudited Accounts
31 October 2021
Oak Paving Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2021.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
J.R. Jiggins
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.R. Jiggins
Director
16 February 2022
Oak Paving Limited Balance Sheet Registrar
at
31 October 2021
Company No.
09277001
2021
2020
£
£
Fixed assets
110,805122,163
Current assets
99,78963,888
Creditors: Amounts falling due within one year
(20,498)
(50,499)
Net current assets
79,29113,389
Total assets less current liabilities
190,096135,552
Accruals and deferred income
(5,999)
(10,600)
184,097124,952
Capital and reserves
184,097
124,952
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
2
3
General information
Its registered number is:
09277001
Its registered office is:
Hastingwood Trading Estate
Unit G31
35 Harbet Road
Edmonton
N18 3HT
For the year ended 31 October 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 February 2022 and signed on its behalf by:
J.R. Jiggins - Director
Oak Paving Limited0927700131 October 202101 November 2020false16 February 2022BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the year under review was . 092770012020-11-012021-10-31092770012021-10-31092770012020-10-3109277001core:WithinOneYear2021-10-3109277001core:WithinOneYear2020-10-31092770012019-11-012020-10-3109277001bus:RegisteredOffice2020-11-012021-10-31092770012020-11-0109277001bus:Micro-entities2020-11-012021-10-3109277001bus:FullAccounts2020-11-012021-10-3109277001bus:AuditExempt-NoAccountantsReport2020-11-012021-10-3109277001bus:Director12020-11-012021-10-3109277001bus:PrivateLimitedCompanyLtd2020-11-012021-10-31iso4217:GBPxbrli:pure