5 Oakfield Street Blandford Management Company Limited 06975913 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of the administration and maintenance of a group of three residential flats Digita Accounts Production Advanced 6.30.9574.0 true 06975913 2022-08-01 2023-07-31 06975913 2023-07-31 06975913 bus:Original 2023-07-31 06975913 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06975913 bus:Micro-entities 2022-08-01 2023-07-31 06975913 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06975913 bus:FullAccounts 2022-08-01 2023-07-31 06975913 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06975913 bus:RegisteredOffice 2022-08-01 2023-07-31 06975913 bus:Director1 2022-08-01 2023-07-31 06975913 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06975913 countries:AllCountries 2022-08-01 2023-07-31 06975913 2021-08-01 2022-07-31 06975913 2022-07-31 06975913 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06975913

5 Oakfield Street Blandford Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

5 Oakfield Street Blandford Management Company Limited

(Registration number: 06975913)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

859

1,219

Creditors: Amounts falling due within one year

(100)

(100)

Total assets less current liabilities

759

1,119

Accruals and deferred income

(463)

(463)

 

296

656

Capital and reserves

296

656

1

General information

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

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 1).

 

5 Oakfield Street Blandford Management Company Limited

(Registration number: 06975913)
Balance Sheet as at 31 July 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 14 November 2023 and signed on its behalf by:
 

.........................................
M J Foot
Director