Ten Oaks Ltd 06469758 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the manufacture of wooden products. Digita Accounts Production Advanced 6.30.9574.0 true 06469758 2023-02-01 2024-01-31 06469758 2024-01-31 06469758 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06469758 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06469758 bus:Micro-entities 2023-02-01 2024-01-31 06469758 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06469758 bus:FilletedAccounts 2023-02-01 2024-01-31 06469758 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06469758 bus:RegisteredOffice 2023-02-01 2024-01-31 06469758 bus:Director1 2023-02-01 2024-01-31 06469758 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06469758 countries:England 2023-02-01 2024-01-31 06469758 2022-02-01 2023-01-31 06469758 2023-01-31 06469758 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06469758 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06469758

Ten Oaks Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Ten Oaks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ten Oaks Ltd

Company Information

Director

Mr Christopher Chivers

Registered office

Isle of Man Farm
Meadow Lane
Croston
Preston
PR26 9JP

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Ten Oaks Ltd

(Registration number: 06469758)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

154

205

Current assets

44,351

44,996

Creditors: Amounts falling due within one year

(20,186)

(19,928)

Net current assets

24,165

25,068

Total assets less current liabilities

24,319

25,273

Creditors: Amounts falling due after more than one year

(6,647)

(10,567)

Accruals and deferred income

(14,765)

(14,425)

 

2,907

281

Capital and reserves

2,907

281

1

General information

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

The address of its registered office is:
Isle of Man Farm
Meadow Lane
Croston
Preston
PR26 9JP

These financial statements were authorised for issue by the director on 28 October 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 the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

Ten Oaks Ltd

(Registration number: 06469758)
Balance Sheet as at 31 January 2024

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 director acknowledges his 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.

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

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr Christopher Chivers
Director