Company Registration No. 03265582 (England and Wales)
English Oak Direct Limited
Unaudited accounts
for the year ended 31 March 2024
English Oak Direct Limited
Unaudited accounts
Contents
English Oak Direct Limited
Company Information
for the year ended 31 March 2024
Director
Richard James Andrews
Company Number
03265582 (England and Wales)
Registered Office
Woodland Industries Centre
Pigdown Plantation
Hever Edenbridge
Kent
TN8 7LX
Accountants
Digivolve Accountants
Delta House
16 Bridge Road
Haywards Heath
West Sussex
RH16 1UA
English Oak Direct Limited
Statement of financial position
as at 31 March 2024
Tangible assets
27,334
38,194
Investment property
949,500
949,500
Cash at bank and in hand
44,677
41,223
Creditors: amounts falling due within one year
(38,254)
(42,736)
Net current assets
18,301
19,482
Total assets less current liabilities
995,135
1,007,176
Provisions for liabilities
Other provisions
(145,178)
(145,178)
Net assets
849,957
861,998
Called up share capital
303,205
303,205
Share premium
63,523
63,523
Profit and loss account
483,229
495,270
Shareholders' funds
849,957
861,998
For the 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. 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 21 August 2024 and were signed on its behalf by
Richard James Andrews
Director
Company Registration No. 03265582
English Oak Direct Limited
Notes to the Accounts
for the year ended 31 March 2024
English Oak Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 03265582. The registered office is Woodland Industries Centre, Pigdown Plantation, Hever Edenbridge, Kent, TN8 7LX.
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 year, 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:
Plant & machinery
10 year s/l
4
Tangible fixed assets
Plant & machinery
Charge for the year
13,860
Fair value at 1 April 2023
949,500
English Oak Direct Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,243
3,118
Other creditors
14,999
4,986
Loans from directors
10,005
22,314
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).