Olney Court Management Company Ltd 05205821 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 05205821 2022-09-01 2023-08-31 05205821 2023-08-31 05205821 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05205821 bus:Micro-entities 2022-09-01 2023-08-31 05205821 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05205821 bus:FullAccounts 2022-09-01 2023-08-31 05205821 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05205821 bus:RegisteredOffice 2022-09-01 2023-08-31 05205821 bus:Director1 2022-09-01 2023-08-31 05205821 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05205821 countries:UnitedKingdom 2022-09-01 2023-08-31 05205821 2021-09-01 2022-08-31 05205821 2022-08-31 05205821 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05205821

Olney Court Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Olney Court Management Company Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Olney Court Management Company Ltd

(Registration number: 05205821)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

38,000

38,000

Current assets

9,571

6,954

Prepayments and accrued income

2,696

1,823

Creditors: Amounts falling due within one year

(10,961)

(7,903)

Net current assets

1,306

874

Total assets less current liabilities

39,306

38,874

Accruals and deferred income

(1,296)

(864)

 

38,010

38,010

Capital and reserves

38,010

38,010

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 August 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 5 March 2024 and signed on its behalf by:
 

.........................................
Miss Ruth Lodwick Herbert
Director

 

Olney Court Management Company Ltd

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/O Common Ground Estate & Property Management Ltd
Chiltern House
45 Station Road
Henley-On-Thames
RG9 1AT
England

These financial statements were authorised for issue by the Board on 5 March 2024.

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 4 (2022 - 4).