DIVINE OAK LIMITED

Company Registration Number:
11665403 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

DIVINE OAK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DIVINE OAK LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Aruere Harriet Bukata
Registered office: 38
Wyndham Road
London
England
SE5 0UH
Company Registration Number: 11665403 (England and Wales)

DIVINE OAK LIMITED

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

The company's principal activity during the year continued to be other letting and operating of own or leased real estate.

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Aruere Harriet Bukata

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Aruere Harriet Bukata
Status: Director

DIVINE OAK LIMITED

Profit and Loss Account

for the Period Ended 30 November 2022


Notes

2022
£

2021
£
Turnover 1,184 -
Cost of sales ( 3,071 ) -
Gross Profit or (Loss) ( 1,887 ) -
Administrative Expenses ( 1,100 ) -
Operating Profit or (Loss) ( 2,987 ) -
Interest Payable and Similar Charges ( 1,166 ) -
Profit or (Loss) Before Tax ( 4,153 ) -
Profit or (Loss) for Period ( 4,153 ) -

The notes form part of these financial statements

DIVINE OAK LIMITED

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 440,800
Total fixed assets: 440,800
Current assets
Cash at bank and in hand: 11,340 1,000
Total current assets: 11,340 1,000
Net current assets (liabilities): 11,340 1,000
Total assets less current liabilities: 452,140 1,000
Creditors: amounts falling due after more than one year: 5 ( 455,293 )
Total net assets (liabilities): ( 3,153 ) 1,000

The notes form part of these financial statements

DIVINE OAK LIMITED

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 4,153 )
Shareholders funds: ( 3,153 ) 1,000

For the year ending 30 November 2022 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Aruere Harriet Bukata
Status: Director

The notes form part of these financial statements

DIVINE OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

DIVINE OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

DIVINE OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

DIVINE OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2021 0 0
Additions 440,800 440,800
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2022 440,800 440,800
Depreciation
At 01 December 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2022 - -
Net book value
At 30 November 2022 440,800 440,800
At 30 November 2021 0 0

DIVINE OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 35,000
Other creditors 420,293
Total 455,293