Company Registration No. 01901407 (England and Wales)
Oak Tree Community Centre Project
Unaudited accounts
for the period from 1 April 2020 to 28 March 2021
Oak Tree Community Centre Project
Unaudited accounts
Contents
Oak Tree Community Centre Project
Company Information
for the period from 1 April 2020 to 28 March 2021
Directors
Israel Moskovitz
Jacob Schreiber
Company Number
01901407 (England and Wales)
Registered Office
Oak Tree Community Centre
77-81 Bethune Road
London
N16 5ED
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Oak Tree Community Centre Project
Accountants' report
Accountants' report to the board of directors of Oak Tree Community Centre Project on the preparation of the unaudited statutory accounts for the period from 1 April 2020 to 28 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Oak Tree Community Centre Project for the period from
1 April 2020 to
28 March 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Oak Tree Community Centre Project, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Oak Tree Community Centre Project and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oak Tree Community Centre Project and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Oak Tree Community Centre Project has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Oak Tree Community Centre Project. You consider that Oak Tree Community Centre Project is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Oak Tree Community Centre Project. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
29 January 2025
Oak Tree Community Centre Project
Statement of financial position
as at 28 March 2021
Cash at bank and in hand
720
Creditors: amounts falling due within one year
(6,073)
Net current liabilities
(5,353)
Profit and loss account
(1,492)
Shareholders' funds
(1,491)
For the period ending 28 March 2021 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 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 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Israel Moskovitz
Director
Company Registration No. 01901407
Oak Tree Community Centre Project
Notes to the Accounts
for the period from 1 April 2020 to 28 March 2021
Oak Tree Community Centre Project is a private company, limited by shares, registered in England and Wales, registration number 01901407. The registered office is Oak Tree Community Centre, 77-81 Bethune Road, London, N16 5ED.
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 period, 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:
Fixtures & fittings
20 % reducing balance method
Computer equipment
25 % reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
18,854
-
18,854
At 28 March 2021
18,854
1,210
20,064
At 1 April 2020
15,449
-
15,449
Charge for the period
681
72
753
At 28 March 2021
16,130
72
16,202
At 28 March 2021
2,724
1,138
3,862
5
Creditors: amounts falling due within one year
2021
Loans from directors
5,479
Oak Tree Community Centre Project
Notes to the Accounts
for the period from 1 April 2020 to 28 March 2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Direcctor Loan Account
(288)
(2,923)
(472)
(2,739)
Direcctor Loan Account
(289)
(2,923)
(472)
(2,740)
8
Average number of employees
During the period the average number of employees was 0.