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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
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Four Oaks Resin Bound Driveways Essex Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Joe Parrish
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
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Four Oaks Resin Bound Driveways Essex Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,484 
59,312 
Current assets
Debtors
- 
15,000 
Cash at bank and in hand
611 
1,843 
611 
16,843 
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)
Capital and reserves
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
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Four Oaks Resin Bound Driveways Essex Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
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 period, 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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
73,000 
At 28 February 2024
73,000 
Depreciation
At 1 March 2023
13,688 
Charge for the period
14,828 
At 28 February 2024
28,516 
Net book value
At 28 February 2024
44,484 
At 28 February 2023
59,312 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,000 
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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 
£ 
£ 
VAT
12 
2,002 
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 
43,058 
77,236 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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