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COMPANY REGISTRATION NUMBER: 11512234
Double Oak Ltd
Filleted Unaudited Financial Statements
31 August 2024
Double Oak Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
24,794
32,222
--------
--------
Current assets
24,597
9,487
Creditors: amounts falling due within one year
33,042
25,818
--------
--------
Net current liabilities
( 8,445)
( 16,331)
--------
--------
Total assets less current liabilities
16,349
15,891
Provisions for liabilities
3,776
4,720
Accruals and deferred income
750
750
--------
--------
11,823
10,421
--------
--------
Capital and reserves
11,823
10,421
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:
Mr T E Clark
Director
Company registration number: 11512234
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Park View House, Westoby Lane, Barrow-Upon-Humber, DN197DJ, England.