OAKPRICE LIMITED

OAKPRICE LIMITED

OAKPRICE LIMITED - Company Information

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OAKPRICE LIMITED

Company Registration Number:
03849339 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

OAKPRICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

OAKPRICE LIMITED

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 94,883 78,723
Total fixed assets: 94,883 78,723
Current assets
Stocks: 1,500 1,500
Cash at bank and in hand: 166,366 122,462
Total current assets: 167,866 123,962
Creditors: amounts falling due within one year:   (130,726) (64,305)
Net current assets (liabilities): 37,140 59,657
Total assets less current liabilities: 132,023 138,380
Creditors: amounts falling due after more than one year:   (39,211) (21,799)
Total net assets (liabilities): 92,812 116,581
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 92,712 116,481
Shareholders funds: 92,812 116,581

The notes form part of these financial statements

OAKPRICE LIMITED

Balance sheet statements

For the year ending 30 September 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2020
and signed on behalf of the board by:

Name: R FARRINGTON
Status: Director

The notes form part of these financial statements

OAKPRICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKPRICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 34 34

OAKPRICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible Assets

Total
Cost £
At 01 October 2018 321,314
Additions 47,787
At 30 September 2019 369,101
Depreciation
At 01 October 2018 242,591
Charge for year 31,627
At 30 September 2019 274,218
Net book value
At 30 September 2019 94,883
At 30 September 2018 78,723