Company Registration No. 06512113 (England and Wales)
OAK TREE DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 29 February 2024
OAK TREE DEVELOPMENTS LIMITED
Unaudited accounts
Contents
OAK TREE DEVELOPMENTS LIMITED
Company Information
for the year ended 29 February 2024
Directors
David Cox
Sally Peck
Company Number
06512113 (England and Wales)
Registered Office
NORTH QUAY WORKS
BARNARDS WAY
LOWESTOFT
SUFFOLK
NR32 2HF
ENGLAND
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
OAK TREE DEVELOPMENTS LIMITED
Statement of financial position
as at 29 February 2024
Investment property
300,000
300,000
Cash at bank and in hand
11,263
20,152
Creditors: amounts falling due within one year
(295)
(72,017)
Net current assets
379,033
309,812
Total assets less current liabilities
679,033
609,812
Creditors: amounts falling due after more than one year
(288,147)
(218,631)
Net assets
390,886
391,181
Called up share capital
100
100
Profit and loss account
390,786
391,081
Shareholders' funds
390,886
391,181
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 21 June 2024 and were signed on its behalf by
David Cox
Director
Company Registration No. 06512113
OAK TREE DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
OAK TREE DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06512113. The registered office is NORTH QUAY WORKS, BARNARDS WAY, LOWESTOFT, SUFFOLK, NR32 2HF, 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.
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.
Fair value at 1 March 2023
300,000
At 29 February 2024
300,000
Amounts falling due within one year
Amounts due from group undertakings etc.
368,065
361,677
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
318
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
236,131
218,631
Amounts owed to Apex Roofing Anglia Ltd
OAK TREE DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).