1 June 2022 false No description of principal activity Taxfiler 2023.10 14145480business:PrivateLimitedCompanyLtd2022-06-012023-06-30 141454802022-05-31 141454802022-06-012023-06-30 14145480business:AuditExempt-NoAccountantsReport2022-06-012023-06-30 14145480business:FilletedAccounts2022-06-012023-06-30 141454802023-06-30 14145480business:Director12022-06-012023-06-30 14145480business:Director22022-06-012023-06-30 14145480business:Director32022-06-012023-06-30 14145480business:RegisteredOffice2022-06-012023-06-30 14145480core:WithinOneYear2023-06-30 14145480core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14145480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14145480core:PreviouslyStatedAmount2023-06-30 14145480business:SmallEntities2022-06-012023-06-30 14145480countries:EnglandWales2022-06-012023-06-30 14145480core:PlantMachinery2022-05-31 14145480core:PlantMachinery2022-06-012023-06-30 14145480core:PlantMachinery2023-06-30 14145480core:AfterOneYear2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14145480 (England and Wales)
The R Oak Eydon Ltd Unaudited accounts for the period from 1 June 2022 to 30 June 2023
The R Oak Eydon Ltd Unaudited accounts Contents
Page
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The R Oak Eydon Ltd Company Information for the period from 1 June 2022 to 30 June 2023
Directors
Graham John Longden Stanton Edward Philip Longden Stanton Madalina-Elena Jipa
Company Number
14145480 (England and Wales)
Registered Office
The Manor High Street Preston Capes Daventry Northamptonshire NN11 3TB England
Accountants
TAX & SERVICES LIMITED Business Park (Store First) Brindley Close Rushden NN10 6EN
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The R Oak Eydon Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
21,948 
Current assets
Debtors
3,539 
Cash at bank and in hand
24,275 
27,814 
Creditors: amounts falling due within one year
(78,144)
Net current liabilities
(50,330)
Net liabilities
(28,382)
Capital and reserves
Called up share capital
100 
Profit and loss account
(28,482)
Shareholders' funds
(28,382)
For the period ending 30 June 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 23 February 2024 and were signed on its behalf by
Graham John Longden Stanton Director Company Registration No. 14145480
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The R Oak Eydon Ltd Notes to the Accounts for the period from 1 June 2022 to 30 June 2023
1
Statutory information
The R Oak Eydon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14145480. The registered office is The Manor, High Street, Preston Capes, Daventry, Northamptonshire, NN11 3TB, 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 period, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
21,948 
At 30 June 2023
21,948 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
21,948 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
3,539 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
828 
Loans from directors
77,316 
78,144 
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The R Oak Eydon Ltd Notes to the Accounts for the period from 1 June 2022 to 30 June 2023
7
Average number of employees
During the period the average number of employees was 0.
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