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Company Registration No. 10441679 (England and Wales)
Oak Lodge Burton Ltd Unaudited accounts for the year ended 31 March 2023
Oak Lodge Burton Ltd Unaudited accounts Contents
Page
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Oak Lodge Burton Ltd Company Information for the year ended 31 March 2023
Directors
Kashif Kiani Amir Abbasi
Company Number
10441679 (England and Wales)
Registered Office
Unit 6 Barberry Court Parkway Centrum One Hundred Burton-On-Trent DE14 2UE England
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Oak Lodge Burton Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
373,738 
379,755 
Current assets
Debtors
172,177 
422,188 
Cash at bank and in hand
33,467 
18,802 
205,644 
440,990 
Creditors: amounts falling due within one year
(214,167)
(311,297)
Net current (liabilities)/assets
(8,523)
129,693 
Total assets less current liabilities
365,215 
509,448 
Creditors: amounts falling due after more than one year
(266,362)
(298,268)
Net assets
98,853 
211,180 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
97,853 
210,180 
Shareholders' funds
98,853 
211,180 
For the year ending 31 March 2023 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 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 of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by
Kashif Kiani Director Company Registration No. 10441679
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Oak Lodge Burton Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Oak Lodge Burton Ltd is a private company, limited by shares, registered in England and Wales, registration number 10441679. The registered office is Unit 6 Barberry Court Parkway, Centrum One Hundred, Burton-On-Trent, DE14 2UE, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Land & buildings
Nil
Plant & machinery
20% Straight Line
Motor vehicles
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
369,022 
3,092 
16,360 
388,474 
At 31 March 2023
369,022 
3,092 
16,360 
388,474 
Depreciation
At 1 April 2022
- 
1,967 
6,752 
8,719 
Charge for the year
- 
618 
5,399 
6,017 
At 31 March 2023
- 
2,585 
12,151 
14,736 
Net book value
At 31 March 2023
369,022 
507 
4,209 
373,738 
At 31 March 2022
369,022 
1,125 
9,608 
379,755 
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Oak Lodge Burton Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
111,968 
353,077 
Other debtors
60,209 
69,111 
172,177 
422,188 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
44,976 
44,975 
Trade creditors
56,408 
112,005 
Taxes and social security
87,225 
132,800 
Other creditors
25,558 
21,517 
214,167 
311,297 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
266,362 
298,268 
8
Average number of employees
During the year the average number of employees was 11 (2022: 12).
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