Oak Tree Lettings Ltd 09397232 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other holiday and collective accomodation Digita Accounts Production Advanced 6.30.9574.0 true 09397232 2023-04-01 2024-03-31 09397232 2024-03-31 09397232 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09397232 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09397232 bus:Micro-entities 2023-04-01 2024-03-31 09397232 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09397232 bus:FilletedAccounts 2023-04-01 2024-03-31 09397232 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09397232 bus:RegisteredOffice 2023-04-01 2024-03-31 09397232 bus:Director1 2023-04-01 2024-03-31 09397232 bus:Director2 2023-04-01 2024-03-31 09397232 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09397232 countries:AllCountries 2023-04-01 2024-03-31 09397232 2022-04-01 2023-03-31 09397232 2023-03-31 09397232 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09397232 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09397232

Oak Tree Lettings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Oak Tree Lettings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oak Tree Lettings Ltd

Company Information

Directors

Mr Timothy Wilcox

Mrs Susan Wilcox

Registered office

Cluden Bank
Main Street
Great Longstone
Bakewell
Derbyshire
DE45 1TF

Accountants

Ron Welsh & Co
Chartered Accountants
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Oak Tree Lettings Ltd

(Registration number: 09397232)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

14,441

17,404

Current assets

41,295

21,602

Creditors: Amounts falling due within one year

(32,038)

(11,852)

Net current assets

9,257

9,750

Total assets less current liabilities

23,698

27,154

Creditors: Amounts falling due after more than one year

(5,984)

(11,934)

Accruals and deferred income

(2,560)

(820)

 

15,154

14,400

Capital and reserves

15,154

14,400

1

General information

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

The address of its registered office is:
Cluden Bank
Main Street
Great Longstone
Bakewell
Derbyshire
DE45 1TF
England

These financial statements were authorised for issue by the Board on 14 November 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Oak Tree Lettings Ltd

(Registration number: 09397232)
Balance Sheet as at 31 March 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2024 and signed on its behalf by:
 

.........................................
Mrs Susan Wilcox
Director