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REGISTERED NUMBER: 05151429










Unaudited Financial Statements

for the Year Ended 30 June 2023

for

The Oaks (East Grinstead) Management Ltd

The Oaks (East Grinstead) Management Ltd (Registered number: 05151429)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Oaks (East Grinstead) Management Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: J Akhurst
J L Price
C J White
A S Thomas





SECRETARY: J L Price





REGISTERED OFFICE: 4 Lowdells Lane
East Grinstead
West Sussex
RH19 2EA





REGISTERED NUMBER: 05151429





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

The Oaks (East Grinstead) Management Ltd (Registered number: 05151429)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 520 1,824
Cash at bank 4,329 4,622
4,849 6,446
CREDITORS
Amounts falling due within one year 5 (540 ) (516 )
NET CURRENT ASSETS 4,309 5,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,309

5,930

RESERVES
Retained earnings 6 4,309 5,930
4,309 5,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2023 and were signed on its behalf by:





C J White - Director


The Oaks (East Grinstead) Management Ltd (Registered number: 05151429)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

The Oaks (East Grinstead) Management Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover comprises of amounts received from the collection of ground rents.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,294
Prepayments 520 530
520 1,824

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued expenses 540 516

6. RESERVES
Retained
earnings
£   

At 1 July 2022 5,930
Deficit for the year (1,621 )
At 30 June 2023 4,309

7. SHARE CAPITAL

The company is limited by guarantee without share capital.