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REGISTERED NUMBER: 10962197 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Oaktree Farm Weddings Ltd

Oaktree Farm Weddings Ltd (Registered number: 10962197)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Oaktree Farm Weddings Ltd (Registered number: 10962197)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 49,920

CURRENT ASSETS 87,475 126,678

PREPAYMENTS AND ACCRUED INCOME 2,332 3,385

CREDITORS
Amounts falling due within one year (28,892 ) (97,215 )
NET CURRENT ASSETS 60,915 32,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,915

82,768

CREDITORS
Amounts falling due after more than one
year

-

(9,933

)

ACCRUALS AND DEFERRED INCOME (3,028 ) (21,148 )
NET ASSETS 57,887 51,687

CAPITAL AND RESERVES 57,887 51,687

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oaktree Farm Weddings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10962197

Registered office: Oaktree Farm
Grassthorpe Road
Normanton-on-Trent
Newark
Nottinghamshire
NG23 6RY

2. GOING CONCERN

The accounts have been prepared on a basis other than going concern as the trade has been advertised for sale after the year end.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .



Oaktree Farm Weddings Ltd (Registered number: 10962197)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





Mrs N L Board - Director