Company Registration No. 08102670 (England and Wales)
OAKSURE PROPERTY PROTECTION LIMITED
Unaudited accounts
for the year ended 30 May 2022
OAKSURE PROPERTY PROTECTION LIMITED
Unaudited accounts
Contents
OAKSURE PROPERTY PROTECTION LIMITED
Company Information
for the year ended 30 May 2022
Directors
David COAKLEY
Daniel Joseph HUDSON
Company Number
08102670 (England and Wales)
Registered Office
23 AUSTIN FRIARS
LONDON
EC2N 2QP
Accountants
Gm Professional Accountants
14 Clements Court
Clements Lane
Ilford
Essex
IG1 2QY
OAKSURE PROPERTY PROTECTION LIMITED
Statement of financial position
as at 30 May 2022
Tangible assets
7,443
8,329
Cash at bank and in hand
103,054
550,428
Creditors: amounts falling due within one year
(350,070)
(378,744)
Net current assets
675,133
818,062
Total assets less current liabilities
682,576
826,391
Creditors: amounts falling due after more than one year
(477,104)
(494,999)
Net assets
205,472
331,392
Called up share capital
1,000
1,000
Profit and loss account
204,472
330,392
Shareholders' funds
205,472
331,392
For the year ending 30 May 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 4 May 2023 and were signed on its behalf by
Daniel Joseph HUDSON
Director
Company Registration No. 08102670
OAKSURE PROPERTY PROTECTION LIMITED
Notes to the Accounts
for the year ended 30 May 2022
OAKSURE PROPERTY PROTECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08102670. The registered office is 23 AUSTIN FRIARS, LONDON, EC2N 2QP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Reducing balance 20%
Motor vehicles
Reducing balance 20%
Fixtures & fittings
Reducing balance 20%
Computer equipment
Reducing balance 20%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2021
1,440
9,706
11,146
At 30 May 2022
1,440
10,680
12,120
At 31 May 2021
288
2,529
2,817
Charge for the year
231
1,629
1,860
At 30 May 2022
519
4,158
4,677
At 30 May 2022
921
6,522
7,443
At 30 May 2021
1,152
7,177
8,329
OAKSURE PROPERTY PROTECTION LIMITED
Notes to the Accounts
for the year ended 30 May 2022
Amounts falling due within one year
Trade debtors
224,686
107,577
Accrued income and prepayments
926
2,831
Other debtors
181,292
12,621
Amounts falling due after more than one year
Amounts due from group undertakings etc.
515,245
511,822
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
138,179
114,499
Taxes and social security
89,797
120,702
Other creditors
18,237
18,829
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
461,133
494,999
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Average number of employees
During the year the average number of employees was 8 (2021: 8).