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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
Page
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Oakyarde Digital Ltd Company Information for the year ended 31 March 2022
Director
Ms Terri Fenwick
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
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Oakyarde Digital Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
400 
600 
Current assets
Debtors
2,100 
2,689 
Cash at bank and in hand
27,457 
20,241 
29,557 
22,930 
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)
Net assets
20,987 
16,897 
Capital and reserves
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
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Oakyarde Digital Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2021
800 
At 31 March 2022
800 
Depreciation
At 1 April 2021
200 
Charge for the year
200 
At 31 March 2022
400 
Net book value
At 31 March 2022
400 
At 31 March 2021
600 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
2,100 
2,689 
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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 
Trade creditors
25 
- 
Taxes and social security
9,623 
5,462 
Loans from directors
(7,958)
(7,049)
Accruals
780 
720 
3,970 
258 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
5,000 
6,375 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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