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 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

OAKPRICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

OAKPRICE LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 68,163 101,356
Total fixed assets: 68,163 101,356
Current assets
Stocks: 1,500 1,500
Cash at bank and in hand: 102,660 177,370
Total current assets: 104,160 178,870
Creditors: amounts falling due within one year:   (97,391) (96,257)
Net current assets (liabilities): 6,769 82,613
Total assets less current liabilities: 74,932 183,969
Creditors: amounts falling due after more than one year:   (37,381) (70,625)
Total net assets (liabilities): 37,551 113,344
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 37,451 113,244
Shareholders funds: 37,551 113,344

The notes form part of these financial statements

OAKPRICE LIMITED

Balance sheet statements

For the year ending 30 September 2021 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 20 June 2022
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 38 38

OAKPRICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 395,398
Additions 13,617
Disposals (42,826)
At 30 September 2021 366,189
Depreciation
At 01 October 2020 294,042
Charge for year 22,720
On disposals (18,736)
At 30 September 2021 298,026
Net book value
At 30 September 2021 68,163
At 30 September 2020 101,356