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Company Registration No. 13901407 (England and Wales)
Four Oaks Resin Bound Driveways Essex Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Four Oaks Resin Bound Driveways Essex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Four Oaks Resin Bound Driveways Essex Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Joe Parrish
Company Number
13901407 (England and Wales)
Registered Office
ACES ACCOUNTS AND TAXATION LTD CHURCH LANE DODDINGHURST CM15 0NG ENGLAND
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
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Four Oaks Resin Bound Driveways Essex Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
44,484
Current assets
Inventories
2,954
-
Debtors
5
23,525
-
Cash at bank and in hand
743
611
27,222
611
Creditors: amounts falling due within one year
6
(21,246)
(43,058)
Net current assets/(liabilities)
5,976
(42,447)
Net assets
5,976
2,037
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,975
2,036
Shareholders' funds
5,976
2,037
For the period ending 28 February 2025 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 13 March 2026 and were signed on its behalf by
Joe Parrish Director Company Registration No. 13901407
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Four Oaks Resin Bound Driveways Essex Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Four Oaks Resin Bound Driveways Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13901407. The registered office is ACES ACCOUNTS AND TAXATION LTD, CHURCH LANE, DODDINGHURST, CM15 0NG, ENGLAND.
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.
3
Accounting policies
These financial statements for the period from 29 February 2024 to 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 29 February 2024
73,000
Disposals
(73,000)
At 28 February 2025
-
Depreciation
At 29 February 2024
28,516
Charge for the period
11,121
On disposals
(39,637)
At 28 February 2025
-
Net book value
At 28 February 2025
-
At 28 February 2024
44,484
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Four Oaks Resin Bound Driveways Essex Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
22,640
-
Other debtors
885
-
23,525
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,499
12
Obligations under finance leases and hire purchase contracts
-
17,340
Taxes and social security
1,166
2,062
Loans from directors
15,581
23,644
21,246
43,058
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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