Oatcuisine Ltd 8625670 false 2020-08-01 2021-07-31 2021-07-31 The principal activity of the company is that of oatcake retailer. Digita Accounts Production Advanced 6.30.9574.0 true 8625670 2020-08-01 2021-07-31 8625670 2021-07-31 8625670 bus:Director1 1 2021-07-31 8625670 core:CurrentFinancialInstruments core:WithinOneYear 2021-07-31 8625670 core:Non-currentFinancialInstruments core:AfterOneYear 2021-07-31 8625670 bus:Micro-entities 2020-08-01 2021-07-31 8625670 bus:AuditExemptWithAccountantsReport 2020-08-01 2021-07-31 8625670 bus:FullAccounts 2020-08-01 2021-07-31 8625670 bus:SmallCompaniesRegimeForAccounts 2020-08-01 2021-07-31 8625670 bus:RegisteredOffice 2020-08-01 2021-07-31 8625670 bus:Director1 2020-08-01 2021-07-31 8625670 bus:Director1 1 2020-08-01 2021-07-31 8625670 bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 8625670 countries:EnglandWales 2020-08-01 2021-07-31 8625670 bus:Director1 1 2020-07-31 8625670 2019-08-01 2020-07-31 8625670 2020-07-31 8625670 bus:Director1 1 2020-07-31 8625670 core:CurrentFinancialInstruments core:WithinOneYear 2020-07-31 8625670 core:Non-currentFinancialInstruments core:AfterOneYear 2020-07-31 8625670 bus:Director1 1 2019-08-01 2020-07-31 8625670 bus:Director1 1 2019-07-31 iso4217:GBP xbrli:pure

Registration number: 8625670

Oatcuisine Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2021

 

Oatcuisine Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oatcuisine Ltd

Company Information

Director

Mr Philip Hawthorne Hancock

Registered office

The Railway
High Street
Halmerend
Staffordshire
ST7 8AG

Accountants

RL Accountancy
Chartered Accountants
102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Oatcuisine Ltd

(Registration number: 8625670)
Balance Sheet as at 31 July 2021

2021
£

2020
£

Fixed assets

30,773

29,182

Current assets

4,535

4,328

Creditors: Amounts falling due within one year

(10,339)

(13,837)

Net current liabilities

(5,804)

(9,509)

Total assets less current liabilities

24,969

19,673

Creditors: Amounts falling due after more than one year

(14,252)

(15,000)

Accruals and deferred income

(732)

(1,445)

 

9,985

3,228

Capital and reserves

9,985

3,228

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Railway
High Street
Halmerend
Staffordshire
ST7 8AG
England

These financial statements were authorised for issue by the director on 8 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 1).

 

Oatcuisine Ltd

(Registration number: 8625670)
Balance Sheet as at 31 July 2021

3

Related party transactions

Transactions with the director

2021

At 1 August 2020
£

Advances to director
£

Repayments by director
£

At 31 July 2021
£

Mr Philip Hawthorne Hancock

Loan account

(10,631)

12,928

(2,743)

(446)

         
       

 

2020

At 1 August 2019
£

Advances to director
£

Repayments by director
£

At 31 July 2020
£

Mr Philip Hawthorne Hancock

Loan account

(22,727)

12,542

(446)

(10,631)

         
       

 

For the financial year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 September 2022
 

.........................................
Mr Philip Hawthorne Hancock
Director