BLUE OAK LTD

Company Registration Number:
13879746 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

BLUE OAK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes

BLUE OAK LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 837,157 837,157
Total fixed assets: 837,157 837,157
Current assets
Cash at bank and in hand: 85,189 25,560
Total current assets: 85,189 25,560
Creditors: amounts falling due within one year: 4 ( 5,050 ) ( 5,050 )
Net current assets (liabilities): 80,139 20,510
Total assets less current liabilities: 917,296 857,667
Creditors: amounts falling due after more than one year: 5 ( 868,636 ) ( 837,157 )
Accruals and deferred income: ( 30,795 ) ( 31,479 )
Total net assets (liabilities): 17,865 (10,969)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 17,863 (10,971 )
Total Shareholders' funds: 17,865 (10,969)

The notes form part of these financial statements

BLUE OAK LTD

Balance sheet statements

For the year ending 31 January 2024 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: Martin D Parker
Status: Director

The notes form part of these financial statements

BLUE OAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BLUE OAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BLUE OAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 837,157 837,157
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 837,157 837,157
Depreciation
At 1 February 2023
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 837,157 837,157
At 31 January 2023 837,157 837,157

BLUE OAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 5,050 5,050
Total 5,050 5,050

BLUE OAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 868,636 837,157
Total 868,636 837,157