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Registered number: 06961004

Eightoaks Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Eightoaks Limited
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

Eightoaks Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
C Dixon
S Keown
REGISTERED OFFICE
Riverside House
River Lawn Road
Tonbridge
TN9 1EP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06961004
ACCOUNTANTS
Eightoaks Limited
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

Eightoaks Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Eightoaks Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets295126
CURRENT ASSETS
Debtors12,62815,424
Cash at bank and in hand163,905191,594
176,533207,018
CREDITORS: Amounts falling due within one year15,36821,795
NET CURRENT ASSETS161,165185,223
TOTAL ASSETS LESS CURRENT LIABILITIES161,260185,349
CREDITORS: Amounts falling due after more than one year318,05923,815
NET ASSETS143,201161,534
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account143,101161,434
SHAREHOLDERS' FUNDS143,201161,534
For the year ending 31/12/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2024 and signed on their behalf by
.............................
S Keown
Director

Eightoaks Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/01/20235006331,133
At 31/12/20235006331,133
Depreciation
At 01/01/20234865211,007
For the year32831
At 31/12/20234895491,038
Net Book Amounts
At 31/12/2023118495
At 31/12/202214112126

Eightoaks Limited

3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr18,05923,815
18,05923,815
4. EMPLOYEES
20232022
No.No.
Average number of employees22
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100