Company Registration No. 13901407 (England and Wales)
Four Oaks Resin Bound Driveways Essex Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Four Oaks Resin Bound Driveways Essex Ltd
Unaudited accounts
Contents
Four Oaks Resin Bound Driveways Essex Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13901407 (England and Wales)
Registered Office
ACES ACCOUNTS AND TAXATION LTD
CHURCH LANE
DODDINGHURST
CM15 0NG
ENGLAND
Accountants
Aces Accounts and Taxation Ltd
195
High Street
Chipping Ongar
Essex
CM5 9JG
Four Oaks Resin Bound Driveways Essex Ltd
Statement of financial position
as at 28 February 2024
Tangible assets
44,484
59,312
Cash at bank and in hand
611
1,843
Creditors: amounts falling due within one year
(43,058)
(77,236)
Net current liabilities
(42,447)
(60,393)
Net assets/(liabilities)
2,037
(1,081)
Called up share capital
1
1
Profit and loss account
2,036
(1,082)
Shareholders' funds
2,037
(1,081)
For the period ending 28 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 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 25 November 2024 and were signed on its behalf by
Joe Parrish
Director
Company Registration No. 13901407
Four Oaks Resin Bound Driveways Essex Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Four Oaks Resin Bound Driveways Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13901407. The registered office is ACES ACCOUNTS AND TAXATION LTD, CHURCH LANE, DODDINGHURST, CM15 0NG, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 28 February 2024
73,000
Charge for the period
14,828
At 28 February 2024
28,516
At 28 February 2024
44,484
At 28 February 2023
59,312
Amounts falling due within one year
Four Oaks Resin Bound Driveways Essex Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,340
22,675
Taxes and social security
2,062
-
Loans from directors
23,644
52,559
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).