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Company registration number: 11093971
Four Oaks Projects Limited
Unaudited filleted financial statements
31 March 2024
Four Oaks Projects Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Four Oaks Projects Limited
Directors and other information
Directors Campbell Grant
William Jackson (Resigned 24 January 2024)
Andrew Townhill (Resigned 24 January 2024)
Company number 11093971
Registered office 9 Elborough Gardens
Elborough
Weston super Mare
N Somerset
BS24 8PL
Accountants Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
N Somerset
BS24 8PL
Four Oaks Projects Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Four Oaks Projects Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Four Oaks Projects Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at https://www.tax.org.uk/professional-standards..
This report is made solely to the board of directors of Four Oaks Projects Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Four Oaks Projects Limited and state those matters that we have agreed to state to the board of directors of Four Oaks Projects Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Four Oaks Projects Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Four Oaks Projects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Four Oaks Projects Limited. You consider that Four Oaks Projects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Four Oaks Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
N Somerset
BS24 8PL
2 August 2024
Four Oaks Projects Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 48,713 83,672
Creditors: amounts falling due within one year ( 31,380) ( 19,568)
_______ _______
Net current assets 17,333 64,104
_______ _______
Total assets less current liabilities 17,333 64,104
Accruals and deferred income ( 440) -
_______ _______
Net assets 16,893 64,104
_______ _______
Capital and reserves 16,893 64,104
_______ _______
Notes to the financial statements
Four Oaks Projects Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Campbell Grant - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Campbell Grant ( 378) 374 ( 4)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2024 , and are signed on behalf of the board by:
Campbell Grant
Director
Company registration number: 11093971
The company is a private company limited by shares, registered in England.