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Registration number: 09224109

Four Oaks Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Four Oaks Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Four Oaks Services Limited

Company Information

Director

Mr Jason Gallier

Company secretary

Sophie Fox

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Limited
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Four Oaks Services Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Four Oaks Services Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Four Oaks Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Four Oaks Services Limited and state those matters that we have agreed to state to the Board of Directors of Four Oaks Services Limited, as a body, in this report.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Four Oaks Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Four Oaks Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Four Oaks Services Limited. You consider that Four Oaks Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Four Oaks Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chase Accountancy Limited
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

14 November 2024

 

Four Oaks Services Limited

(Registration number: 09224109)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,625

2,875

Current assets

4,333

1,676

Creditors: Amounts falling due within one year

(6,953)

(2,977)

Net current liabilities

(2,620)

(1,301)

Total assets less current liabilities

(995)

1,574

Creditors: Amounts falling due after more than one year

(4,321)

(6,451)

Accruals and deferred income

(2,487)

(2,264)

 

(7,803)

(7,141)

Capital and reserves

(7,803)

(7,141)

1

General information

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

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the director 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 the director) 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.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Four Oaks Services Limited

(Registration number: 09224109)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr Jason Gallier
Director