01903389falseleasing of premises and fixtures & fittings2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01903389

OAKLEY HOUSE COUNTRY CLUB (BREWOOD) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Robert Perry Limited
Parkside House
Old Stafford Road
Wolverhampton
West Midlands
WV10 7PH

OAKLEY HOUSE COUNTRY CLUB (BREWOOD) LIMITED

Registered Number: 01903389
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets101,999165,295
Current assets34,74225,609
Net Current Assets34,74225,609
Total assets less current liabilities136,741190,904
Accruals and deferred income1,8701,857
Net Assets134,871189,047
Capital and reserves134,871189,047
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01903389. Registered office The Old Garden, 38A The Village, Walton, Stafford, ST17 0LQ, England
For the year ending 30/06/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/10/2023 and signed on their behalf by
.............................
Mrs J. Wharmby
Director