Company Registration No. 12531964 (England and Wales)
Oakyarde Digital Ltd
Unaudited accounts
for the year ended 31 March 2022
Oakyarde Digital Ltd
Unaudited accounts
Contents
Oakyarde Digital Ltd
Company Information
for the year ended 31 March 2022
Company Number
12531964 (England and Wales)
Registered Office
8 Bunting Close
Newton Abbot
Devon
TQ12 6BU
United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Oakyarde Digital Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
27,457
20,241
Creditors: amounts falling due within one year
(3,970)
(258)
Net current assets
25,587
22,672
Total assets less current liabilities
25,987
23,272
Creditors: amounts falling due after more than one year
(5,000)
(6,375)
Called up share capital
10
10
Profit and loss account
20,977
16,887
Shareholders' funds
20,987
16,897
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 0202 and were signed on its behalf by
Ms Terri Fenwick
Director
Company Registration No. 12531964
Oakyarde Digital Ltd
Notes to the Accounts
for the year ended 31 March 2022
Oakyarde Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12531964. The registered office is 8 Bunting Close, Newton Abbot, Devon, TQ12 6BU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
2021
Oakyarde Digital Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,500
1,125
Taxes and social security
9,623
5,462
Loans from directors
(7,958)
(7,049)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).