2023-06-01 2024-05-31 10783283 Grand Oak Ltd false 10783283 2023-06-01 2024-05-31 10783283 uk-bus:Director1 2023-06-01 2024-05-31 10783283 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10783283 uk-bus:Micro-entities 2023-06-01 2024-05-31 10783283 uk-bus:FullAccounts 2023-06-01 2024-05-31 10783283 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10783283 2023-06-01 10783283 2024-05-31 10783283 2023-05-31 xbrli:pure iso4217:GBP 10783283 2022-06-01 2023-05-31
Company Registration Number : 10783283 (England and Wales)
10783283
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
Grand Oak Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jamie Hosey
2023-06-01
Grand Oak Ltd
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Grand Oak Ltd
Company Information
For the year ended 31 May 2024

Director Jamie Hosey
Company secretary Kevin Hosey
Company number 10783283
Registered office 10 Southernwood Drive
Swindon
United Kingdom
SN2 2RN
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Grand Oak Ltd
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 4,153 5,537
Current assets 3,236 3,313
Prepayments and accrued income 1,640 1,671
Creditors: Amounts falling due within one year (46,585) (46,125)
Net current assets/(liabilities) (41,709) (41,141)
Total assets less current liabilities (37,556) (35,604)
Creditors: Amounts falling due more than one year (10,714) (17,620)
Net assets/(liabilities) (48,270) (53,224)
Capital and reserves (48,270) (53,224)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 10 Southernwood Drive, Swindon, United Kingdom, SN2 2RN.

(2) Guarantees and other financial commitments
As at the balance sheet date, the company had financial commitments to pay vehicle lease rental over the next 36 months totaling £10,610.

(3) Average number of employees
During the year, the average number of employees including director was 3 (2023:4).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 06 December 2024 and signed on behalf of the board by: 2024-12-06
.............................
Jamie Hosey (Director)
Company registration number. 10783283