Company Registration No. 11580384 (England and Wales)
Four Oaks Properties Ltd
Unaudited accounts
for the year ended 30 September 2024
Four Oaks Properties Ltd
Unaudited accounts
Contents
Four Oaks Properties Ltd
Company Information
for the year ended 30 September 2024
Director
Mr Mukhtiar Chhokar
Company Number
11580384 (England and Wales)
Registered Office
80 Salters Road
Walsall
West Midlands
WS9 9JB
United Kingdom
Four Oaks Properties Ltd
Statement of financial position
as at 30 September 2024
Investment property
375,000
375,000
Cash at bank and in hand
10,214
6,649
Creditors: amounts falling due within one year
(280,971)
(304,316)
Net current liabilities
(270,757)
(297,667)
Called up share capital
2
2
Profit and loss account
104,241
77,331
Shareholders' funds
104,243
77,333
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
Mr Mukhtiar Chhokar
Director
Company Registration No. 11580384
Four Oaks Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
Four Oaks Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11580384. The registered office is 80 Salters Road, Walsall, West Midlands, WS9 9JB, United Kingdom.
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 year, 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.
Fair value at 1 October 2023
375,000
At 30 September 2024
375,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
149,722
161,397
Taxes and social security
6,313
4,358
Loans from directors
123,896
138,041
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).