13 Oakfield Place (Management) Limited 01570171 true 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Flat Management Company Digita Accounts Production Advanced 6.30.9574.0 true 01570171 2022-01-01 2022-12-31 01570171 2022-12-31 01570171 core:ShareCapital 2022-12-31 01570171 core:CurrentFinancialInstruments 2022-12-31 01570171 bus:SmallEntities 2022-01-01 2022-12-31 01570171 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 01570171 bus:FullAccounts 2022-01-01 2022-12-31 01570171 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 01570171 bus:RegisteredOffice 2022-01-01 2022-12-31 01570171 bus:Director1 2022-01-01 2022-12-31 01570171 bus:Director3 2022-01-01 2022-12-31 01570171 bus:Director4 2022-01-01 2022-12-31 01570171 bus:Director5 2022-01-01 2022-12-31 01570171 bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 01570171 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 01570171 countries:EnglandWales 2022-01-01 2022-12-31 01570171 2021-01-01 2021-12-31 01570171 2021-12-31 01570171 core:ShareCapital 2021-12-31 01570171 core:CurrentFinancialInstruments 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 01570171

13 Oakfield Place (Management) Limited

Unaudited Financial Statements

for the Year Ended 31 December 2022

 

13 Oakfield Place (Management) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

13 Oakfield Place (Management) Limited

Company Information

Directors

S D J Gee

Ms E J Beckett

J Dawson

Ms C Clements

Registered office

Flat 1
13 Oakfield Place
Bristol
Wiltshire
BS8 2BJ

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

13 Oakfield Place (Management) Limited

(Registration number: 01570171)
Balance Sheet as at 31 December 2022

Note

2022
£

2021
£

Current assets

 

Debtors

4

4

Capital and reserves

 

Called up share capital

4

4

Shareholders' funds

 

4

4

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2023 and signed on its behalf by:
 

.........................................
S D J Gee
Director

 

13 Oakfield Place (Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 30 September 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).