DESIGNED IN OAK LIMITED

Company Registration Number:
13011365 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DESIGNED IN OAK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DESIGNED IN OAK LIMITED

Company Information

for the Period Ended 30 November 2024




Director: James Palmer
Jeremy Palmer
Registered office: 24
Highfield Avenue
Ringwood
England
BH24 1RH
Company Registration Number: 13011365 (England and Wales)

DESIGNED IN OAK LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 750 1,875
Cash at bank and in hand: 117,277 153,693
Total current assets: 118,027 155,568
Creditors: amounts falling due within one year: 5 ( 43,586 ) ( 70,297 )
Net current assets (liabilities): 74,441 85,271
Total assets less current liabilities: 74,441 85,271
Total net assets (liabilities): 74,441 85,271

The notes form part of these financial statements

DESIGNED IN OAK LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,341 85,171
Shareholders funds: 74,441 85,271

For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: James Palmer
Status: Director

The notes form part of these financial statements

DESIGNED IN OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DESIGNED IN OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DESIGNED IN OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

DESIGNED IN OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 0 0
Additions 11,083 11,083
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 11,083 11,083
Depreciation
At 01 December 2023 0 0
Charge for year 11,083 11,083
On disposals - -
Other adjustments - -
At 30 November 2024 11,083 11,083
Net book value
At 30 November 2024 0 0
At 30 November 2023 0 0

DESIGNED IN OAK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,274 13,205
Taxation and social security 20,468 38,493
Other creditors 16,844 18,599
Total 43,586 70,297