1 March 2023 false No description of principal activity Taxfiler 2024.5 06512113business:PrivateLimitedCompanyLtd2023-03-012024-02-29 065121132023-02-28 065121132023-03-012024-02-29 06512113business:AuditExemptWithAccountantsReport2023-03-012024-02-29 06512113business:FilletedAccounts2023-03-012024-02-29 065121132024-02-29 06512113business:Director12023-03-012024-02-29 06512113business:Director22023-03-012024-02-29 06512113business:RegisteredOffice2023-03-012024-02-29 065121132023-02-28 06512113core:WithinOneYear2024-02-29 06512113core:WithinOneYear2023-02-28 06512113core:AfterOneYear2024-02-29 06512113core:AfterOneYear2023-02-28 06512113core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 06512113core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 06512113core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 06512113core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 06512113core:PreviouslyStatedAmount2024-02-29 06512113core:PreviouslyStatedAmount2023-02-28 06512113business:SmallEntities2023-03-012024-02-29 06512113countries:EnglandWales2023-03-012024-02-29 06512113core:AfterOneYear2023-03-012024-02-29 06512113business:OrdinaryShareClass12023-03-012024-02-29 06512113business:OrdinaryShareClass12022-03-012023-02-28 065121132022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
OAK TREE DEVELOPMENTS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
300,000 
300,000 
Current assets
Debtors
368,065 
361,677 
Cash at bank and in hand
11,263 
20,152 
379,328 
381,829 
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 
Capital and reserves
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
- 4 -
OAK TREE DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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
Investment property
2024 
£ 
Fair value at 1 March 2023
300,000 
At 29 February 2024
300,000 
5
Debtors
2024 
2023 
£ 
£ 
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 
Other creditors
- 
71,374 
Accruals
295 
325 
295 
72,017 
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 
Other creditors
52,016 
- 
288,147 
218,631 
Amounts owed to Apex Roofing Anglia Ltd
- 5 -
OAK TREE DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 29 February 2024
8
Share capital
2024 
2023 
£ 
£ 
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).
- 6 -