Company Registration No. 12433535 (England and Wales)
Oak & Pax Limited
accounts
for the year ended 31 January 2024
Oak & Pax Limited
accounts
Contents
Oak & Pax Limited
Company Information
for the year ended 31 January 2024
Company Number
12433535 (England and Wales)
Registered Office
66 HORLEY ROAD
REDHILL
RH1 5AB
SURREY
RH1 5AB
UNITED KINGDOM
Accountants
Ebenezer Accounting Services Ltd
17 Wisborough Court
Crawley
West Sussex
RH11 8UN
Oak & Pax Limited
Statement of financial position
as at 31 January 2024
Tangible assets
23,408
28,546
Cash at bank and in hand
15,688
3,490
Creditors: amounts falling due within one year
-
(298)
Net current assets
21,760
3,192
Total assets less current liabilities
45,168
31,738
Creditors: amounts falling due after more than one year
(50,099)
(50,000)
Net liabilities
(4,931)
(18,262)
Called up share capital
1
1
Profit and loss account
(4,932)
(18,263)
Shareholders' funds
(4,931)
(18,262)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Omolola Odunsi
Director
Company Registration No. 12433535
Oak & Pax Limited
Notes to the Accounts
for the year ended 31 January 2024
Oak & Pax Limited is a private company, limited by shares, registered in England and Wales, registration number 12433535. The registered office is 66 HORLEY ROAD, REDHILL, RH1 5AB, SURREY, RH1 5AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing balancing method
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Oak & Pax Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
298
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).