Oak Leaf Residents Association Limited 06636727 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 06636727 2022-08-01 2023-07-31 06636727 2023-07-31 06636727 bus:Micro-entities 2022-08-01 2023-07-31 06636727 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06636727 bus:FullAccounts 2022-08-01 2023-07-31 06636727 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06636727 bus:RegisteredOffice 2022-08-01 2023-07-31 06636727 bus:Director1 2022-08-01 2023-07-31 06636727 bus:Director2 2022-08-01 2023-07-31 06636727 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 06636727 countries:EnglandWales 2022-08-01 2023-07-31 06636727 2021-08-01 2022-07-31 06636727 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06636727

Oak Leaf Residents Association Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Oak Leaf Residents Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oak Leaf Residents Association Limited

Company Information

Directors

Mrs S Gorvin

Mr G S Athwal

Registered office

3 Litchfield Way
Guildford
Surrey
GU2 7QL

 

Oak Leaf Residents Association Limited

(Registration number: 06636727)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

420

396

Accruals and deferred income

(420)

(396)

 

-

-

Reserves

-

-


Notes

Funds held in trust

The Company holds funds in trust on behalf of the residents, in respect of service charges. At the Balance Sheet date the funds held in trust were £1,502 (2022: £637).

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
3 Litchfield Way
Guildford
Surrey
GU2 7QL

These financial statements were authorised for issue by the Board on 27 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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.

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.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

 

Oak Leaf Residents Association Limited

(Registration number: 06636727)
Balance Sheet as at 31 July 2023

.........................................
Mrs S Gorvin
Director