DIVINE OAK LIMITED

Company Registration Number:
11665403 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DIVINE OAK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DIVINE OAK LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Aruere Harriet Bukata
Registered office: 38
Wyndham Road
London
England
SE5 0UH
Company Registration Number: 11665403 (England and Wales)

DIVINE OAK LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 16,250 1,184
Cost of sales ( 5,869 ) ( 3,071 )
Gross Profit or (Loss) 10,381 ( 1,887 )
Administrative Expenses ( 3,865 ) ( 2,266 )
Operating Profit or (Loss) 6,516 ( 4,153 )
Interest Payable and Similar Charges ( 7,825 ) -
Profit or (Loss) Before Tax ( 1,309 ) ( 4,153 )
Profit or (Loss) for Period ( 1,309 ) ( 4,153 )

The notes form part of these financial statements

DIVINE OAK LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 440,800 440,800
Total fixed assets: 440,800 440,800
Current assets
Cash at bank and in hand: 2,707 11,340
Total current assets: 2,707 11,340
Creditors: amounts falling due within one year: 5 ( 1,000 ) ( 500 )
Net current assets (liabilities): 1,707 10,840
Total assets less current liabilities: 442,507 451,640
Creditors: amounts falling due after more than one year: 6 ( 446,969 ) ( 454,793 )
Total net assets (liabilities): ( 4,462 ) ( 3,153 )

The notes form part of these financial statements

DIVINE OAK LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 5,462 ) ( 4,153 )
Shareholders funds: ( 4,462 ) ( 3,153 )

For the year ending 30 November 2023 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.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Aruere Harriet Bukata
Status: Director

The notes form part of these financial statements

DIVINE OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

DIVINE OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DIVINE OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DIVINE OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2022 440,800 440,800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 440,800 440,800
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 440,800 440,800
At 30 November 2022 440,800 440,800

DIVINE OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,000 500
Total 1,000 500

DIVINE OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 24,172 35,000
Other creditors 422,797 419,793
Total 446,969 454,793