Registered Number 06178363

OLD STOCKS OAK RESIDENTS LIMITED

Micro-entity Accounts

31 December 2021

OLD STOCKS OAK RESIDENTS LIMITED Registered Number 06178363

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
63,112
63,112
Current Assets
26,127
41,788
Prepayments and accrued income
6,588
2,107
Creditors: amounts falling due within one year
(11,522)
(10,530)
Net current assets (liabilities)
21,193
33,365
Total assets less current liabilities
84,305
96,477
Provisions for liabilities
(21,265)
(33,437)
Total net assets (liabilities)
63,040
63,040
Capital and reserves
63,040
63,040
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2022

And signed on their behalf by:
P.J. Ives, Director

OLD STOCKS OAK RESIDENTS LIMITED Registered Number 06178363

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 3 3