Five Oaks Limited 04760790 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of the letting of residential properties Digita Accounts Production Advanced 6.30.9574.0 true 04760790 2023-06-01 2024-05-31 04760790 2024-05-31 04760790 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04760790 bus:Micro-entities 2023-06-01 2024-05-31 04760790 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04760790 bus:FilletedAccounts 2023-06-01 2024-05-31 04760790 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04760790 bus:RegisteredOffice 2023-06-01 2024-05-31 04760790 bus:CompanySecretary1 2023-06-01 2024-05-31 04760790 bus:Director1 2023-06-01 2024-05-31 04760790 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04760790 countries:AllCountries 2023-06-01 2024-05-31 04760790 2022-06-01 2023-05-31 04760790 2023-05-31 04760790 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04760790

Five Oaks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Five Oaks Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Five Oaks Limited

Company Information

Director

Mr P Oakley

Company secretary

Mrs J E Oakley

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Five Oaks Limited

(Registration number: 04760790)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

60,504

62,562

Current assets

6,196

13,638

Prepayments and accrued income

2,746

-

Creditors: Amounts falling due within one year

(38,001)

(48,254)

Net current liabilities

(29,059)

(34,616)

Total assets less current liabilities

31,445

27,946

Accruals and deferred income

(2,082)

(1,980)

 

29,363

25,966

Capital and reserves

29,363

25,966

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 May 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.

Approved and authorised by the director on 21 February 2025
 

.........................................
Mr P Oakley
Director

 

Five Oaks Limited

(Registration number: 04760790)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 04760790.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements were authorised for issue by the director on 21 February 2025.

These financial statements cover the individual entity, Five Oaks Limited.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).