Registration number:
Oak Forge Limited
for the Year Ended 30 November 2023
Oak Forge Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Oak Forge Limited
Company Information
Directors |
Mrs RL Goodwin Mr B Goodwin |
Registered office |
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Accountants |
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Oak Forge Limited
(Registration number: 09320096)
Balance Sheet as at 30 November 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Oak Forge Limited
(Registration number: 09320096)
Balance Sheet as at 30 November 2023
Included in the balance sheet are guarantees of £207,233 (2022 - £257,941). The investment properties owned by the company are subject to a mortgage. The lenders hold a fixed and floating charge over the company. The floating charge is over all property and undertaking of the company. In addition the lender holds a charge over the investment property.
For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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
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