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Registration number: OC332161

Oak Estate Developments LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Oak Estate Developments LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

Oak Estate Developments LLP

Limited liability partnership information

Designated members

GJ Ardley

SL Ardley

GD Foreman
 

Members

JR Ardley

SC Foreman
 

Registered office

Cherry Cottage, Crete Road West, Folkestone, Kent, CT18 7AA

Accountants

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Oak Estate Developments LLP

(Registration number: OC332161)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

51,959

51,959

Current assets

362

11,758

Prepayments and accrued income

-

1,017

Creditors: Amounts falling due within one year

(652)

(289)

Net current (liabilities)/assets

(290)

12,486

Net assets attributable to members

51,669

64,445

Represented by:

Loans and other debts due to members

51,669

64,445

 

51,669

64,445

Total members' interests

Loans and other debts due to members

51,669

64,445

 

51,669

64,445

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
Cherry Cottage, Crete Road West, Folkestone, Kent, CT18 7AA

These financial statements were authorised for issue by the Board on 9 September 2024.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 5 (2023 - 5).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

 

Oak Estate Developments LLP

(Registration number: OC332161)
Balance Sheet as at 30 April 2024

For the year ending 30 April 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Oak Estate Developments LLP (registered number OC332161) were approved by the Board and authorised for issue on 9 September 2024. They were signed on behalf of the limited liability partnership by:

.........................................
GJ Ardley
Designated member

Oak Estate Developments LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice “Accounting by Limited Liability Partnerships“, has not presented a Statement of changes in equity.