ACCOUNTS - Final Accounts


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Registered number: 07760639









OAK TREE PADDOCK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2021

 
OAK TREE PADDOCK LTD
REGISTERED NUMBER: 07760639

BALANCE SHEET
AS AT 30 SEPTEMBER 2021

2021
2020
£
£


Fixed assets
47,649
47,649

Total assets less current liabilities
47,649
47,649


Net assets
47,649
47,649



Capital and reserves
47,649
47,649


For the year ended 30 September 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T Higgins
Director

Date: 13 April 2022

The notes on page 2 form part of these financial statements.

Page 1

 
OAK TREE PADDOCK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1.


General information

Oak Tree Paddock Ltd is a private limited company incorporated in England and Wales.  The company's registered office is 7 The Close, Norwich, NR1 4DJ.  The company is dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Tangible fixed assets





Land

£



Cost or valuation


At 1 October 2020
47,649



At 30 September 2021

47,649






Net book value



At 30 September 2021
47,649



At 30 September 2020
47,649




The net book value of land and buildings may be further analysed as follows:


2021
2020
£
£

Freehold
47,649
47,649

47,649
47,649


Page 2