2 2 Period Oak Antiques Limited 05943674 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is antique furniture dealers. Digita Accounts Production Advanced 6.30.9574.0 true 05943674 2023-12-01 2024-11-30 05943674 2024-11-30 05943674 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05943674 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 05943674 bus:Micro-entities 2023-12-01 2024-11-30 05943674 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05943674 bus:FilletedAccounts 2023-12-01 2024-11-30 05943674 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05943674 bus:RegisteredOffice 2023-12-01 2024-11-30 05943674 bus:CompanySecretaryDirector2 2023-12-01 2024-11-30 05943674 bus:Director2 2023-12-01 2024-11-30 05943674 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05943674 bus:Agent1 2023-12-01 2024-11-30 05943674 countries:England 2023-12-01 2024-11-30 05943674 2022-12-01 2023-11-30 05943674 2023-11-30 05943674 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05943674 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 05943674

Period Oak Antiques Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Period Oak Antiques Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Period Oak Antiques Limited

Company Information

Directors

Mrs Jacqueline Simonini

Mr Peter John Simonini

Company secretary

Mrs Jacqueline Simonini

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited 3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Period Oak Antiques Limited

(Registration number: 05943674)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

61,727

78,221

Current assets

673,400

712,676

Creditors: Amounts falling due within one year

(25,521)

(23,866)

Net current assets

647,879

688,810

Total assets less current liabilities

709,606

767,031

Creditors: Amounts falling due after more than one year

(16,312)

(28,571)

 

693,294

738,460

Capital and reserves

693,294

738,460

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 26 August 2025.

2

Staff numbers

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

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Period Oak Antiques Limited

(Registration number: 05943674)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2025 and signed on its behalf by:
 

.........................................
Mrs Jacqueline Simonini
Company secretary and director

.........................................
Mr Peter John Simonini
Director