Company Registration No. 09417621 (England and Wales)
Purple Oak Tree Holdings Ltd
Unaudited accounts
for the period from 1 March 2021 to 31 March 2022
Purple Oak Tree Holdings Ltd
Unaudited accounts
Contents
Purple Oak Tree Holdings Ltd
Company Information
for the period from 1 March 2021 to 31 March 2022
Director
Mr Oluyinka Oladiran Kolowole
Company Number
09417621 (England and Wales)
Registered Office
29 Percival Gardens
Romford
RM6 5RJ
England
Purple Oak Tree Holdings Ltd
Statement of financial position
as at
31 March 2022
Investment property
2,067,500
2,067,500
Cash at bank and in hand
1,213
1,213
Creditors: amounts falling due within one year
(177,359)
(177,359)
Net current liabilities
(176,146)
(176,146)
Total assets less current liabilities
1,891,354
1,891,354
Creditors: amounts falling due after more than one year
(1,953,916)
(1,953,916)
Net liabilities
(62,562)
(62,562)
Called up share capital
100
100
Profit and loss account
(62,662)
(62,662)
Shareholders' funds
(62,562)
(62,562)
For the period ending 31 March 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 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 31 December 2022 and were signed on its behalf by
Mr Oluyinka Oladiran Kolowole
Director
Company Registration No. 09417621
Purple Oak Tree Holdings Ltd
Notes to the Accounts
for the period from 1 March 2021 to 31 March 2022
Purple Oak Tree Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 09417621. The registered office is 29 Percival Gardens, Romford, RM6 5RJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
4
Investment property
2022
Fair value at 1 March 2021
2,067,500
At 31 March 2022
2,067,500
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
177,359
177,359
6
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
1,489,084
1,489,084
Loans from directors
464,832
464,832
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).