0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08053606 2022-06-01 2023-05-31 08053606 2023-05-31 08053606 2022-05-31 08053606 bus:Director2 2022-06-01 2023-05-31 08053606 core:WithinOneYear 2023-05-31 08053606 core:WithinOneYear 2022-05-31 08053606 bus:Micro-entities 2022-06-01 2023-05-31 08053606 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08053606 bus:FullAccounts 2022-06-01 2023-05-31 08053606 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08053606 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31
Company registration number: 08053606
Schoolhouse (Owen Fold) Management Limited
Company limited by guarantee
Unaudited filleted financial statements
31 May 2023
Schoolhouse (Owen Fold) Management Limited
Company limited by guarantee
Contents
Statement of financial position
Schoolhouse (Owen Fold) Management Limited
Company limited by guarantee
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Current assets 4,754 4,495
Prepayments and accrued income 698 632
_______ _______
5,452 5,127
Creditors: amounts falling due within one year ( 1,000) ( 1,000)
_______ _______
Net current assets 4,452 4,127
_______ _______
Total assets less current liabilities 4,452 4,127
Accruals and deferred income ( 312) ( 312)
_______ _______
Net assets 4,140 3,815
_______ _______
Capital and reserves 4,140 3,815
_______ _______
Schoolhouse (Owen Fold) Management Limited
Company limited by guarantee
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mrs C Owen
Director
Company registration number: 08053606
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Sterling House, 501 Middleton Road, Chadderton, Oldham, OL9 9LY.