Company Registration No. 09217938 (England and Wales)
OAK RIDGE NATURAL BUILD LTD
Unaudited accounts
for the year ended 30 September 2019
OAK RIDGE NATURAL BUILD LTD
Unaudited accounts
Contents
OAK RIDGE NATURAL BUILD LTD
Company Information
for the year ended 30 September 2019
Company Number
09217938 (England and Wales)
Registered Office
116
Tremenheere Avenue
Helston
Cornwall
TR13 8TR
OAK RIDGE NATURAL BUILD LTD
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
7,478
Creditors: amounts falling due within one year
(20,616)
Net current liabilities
(2,299)
Called up share capital
2
Profit and loss account
397
For the year ending 30 September 2019 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 29 June 2020 and were signed on its behalf by
Duncan Ridge
Director
Company Registration No. 09217938
OAK RIDGE NATURAL BUILD LTD
Notes to the Accounts
for the year ended 30 September 2019
OAK RIDGE NATURAL BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 09217938. The registered office is 116, Tremenheere Avenue, Helston, Cornwall, TR13 8TR.
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
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2018
-
833
833
Additions
17,560
-
17,560
At 30 September 2019
17,560
833
18,393
At 1 October 2018
14,862
833
15,695
At 30 September 2019
14,862
833
15,695
At 30 September 2019
2,698
-
2,698
OAK RIDGE NATURAL BUILD LTD
Notes to the Accounts
for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019
Bank loans and overdrafts
6,831
Taxes and social security
16,400
Loans from directors
(16,341)
7
Average number of employees
During the year the average number of employees was 3.