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Company Registration No. 09413638 (England and Wales)
Five Oaks Events Ltd Unaudited accounts for the year ended 31 January 2024
Five Oaks Events Ltd Unaudited accounts Contents
Page
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Five Oaks Events Ltd Company Information for the year ended 31 January 2024
Director
Timothy McFeeters
Company Number
09413638 (England and Wales)
Registered Office
YORK ECO BUSINESS CENTER (OFFICE 12) AMY JOHNSON WAY YORK YO30 4AG ENGLAND
Accountants
Stephen Lacy S B Accountancy Limited Office 12, York Eco Business Centre Amy Johnson Way York YO30 4AG
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Five Oaks Events Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
46,297 
46,297 
Cash at bank and in hand
(26)
(26)
46,271 
46,271 
Creditors: amounts falling due within one year
(5,120)
(4,870)
Net current assets
41,151 
41,401 
Total assets less current liabilities
41,151 
41,401 
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Net assets
6,151 
6,401 
Capital and reserves
Share premium
2 
2 
Profit and loss account
6,149 
6,399 
Shareholders' funds
6,151 
6,401 
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 16 October 2024 and were signed on its behalf by
Timothy McFeeters Director Company Registration No. 09413638
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Five Oaks Events Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Five Oaks Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 09413638. The registered office is YORK ECO BUSINESS CENTER (OFFICE 12), AMY JOHNSON WAY, YORK, YO30 4AG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
46,297 
46,297 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
500 
500 
Loans from directors
3,620 
3,620 
Accruals
1,000 
750 
5,120 
4,870 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,000 
35,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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