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Registration number: 05943674

Period Oak Antiques Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Period Oak Antiques Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Period Oak Antiques Limited

Company Information

Directors

Mrs Jacqueline Simonini

Mr Peter John Simonini

Company secretary

Mrs Jacqueline Simonini

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Period Oak Antiques Limited

(Registration number: 05943674)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

78,221

99,493

Current assets

712,676

727,282

Creditors: Amounts falling due within one year

(23,866)

(21,752)

Net current assets

688,810

705,530

Total assets less current liabilities

767,031

805,023

Creditors: Amounts falling due after more than one year

(28,571)

(39,820)

 

738,460

765,203

Capital and reserves

738,460

765,203

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 20 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Period Oak Antiques Limited

(Registration number: 05943674)
Balance Sheet as at 30 November 2023

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mrs Jacqueline Simonini
Company secretary and director

.........................................
Mr Peter John Simonini
Director