OAK TREE BARN WEDDINGS LIMITED

Company Registration Number:
12446379 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

OAK TREE BARN WEDDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

OAK TREE BARN WEDDINGS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 5,000 10,000
Tangible assets: 4 174,405 167,846
Total fixed assets: 179,405 177,846
Current assets
Stocks: 456 652
Cash at bank and in hand: 241,140 77,486
Total current assets: 241,596 78,138
Creditors: amounts falling due within one year:   (229,421) (116,203)
Net current assets (liabilities): 12,175 (38,065)
Total assets less current liabilities: 191,580 139,781
Creditors: amounts falling due after more than one year:   (165,000) (114,860)
Total net assets (liabilities): 26,580 24,921
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,480 24,821
Shareholders funds: 26,580 24,921

The notes form part of these financial statements

OAK TREE BARN WEDDINGS LIMITED

Balance sheet statements

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2024
and signed on behalf of the board by:

Name: J Simpson
Status: Director

The notes form part of these financial statements

OAK TREE BARN WEDDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

OAK TREE BARN WEDDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

OAK TREE BARN WEDDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 10,000
At 29 February 2024 10,000
Amortisation
At 01 March 2023 0
Charge for year 5,000
At 29 February 2024 5,000
Net book value
At 29 February 2024 5,000
At 28 February 2023 10,000

OAK TREE BARN WEDDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 197,334
Additions 27,540
At 29 February 2024 224,874
Depreciation
At 01 March 2023 29,488
Charge for year 20,981
At 29 February 2024 50,469
Net book value
At 29 February 2024 174,405
At 28 February 2023 167,846