THE LARCHES (OXFORD) MANAGEMENT COMPANY LIMITED

Company Registration Number:
02534017 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

THE LARCHES (OXFORD) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

THE LARCHES (OXFORD) MANAGEMENT COMPANY LIMITED

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

The company was incorporated on 23rd August 1990.The purpose of the Company is to provide management services to the development comprising 22 flats known as The Larches, Carterton, Oxfordshire.

Additional information

The company has no income or expenditure in its own right. The company contracts with third partiesin its own name for the supply of services to the property and all transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from thesetransactions is shown in separate service charge accounts for the property that do not form part of annualaccounts of the company and are not filed at Companies House. All service charge monies received from theresidents of The Larches are held on trust for the residents.



Directors

The director shown below has held office during the whole of the period from
1 July 2022 to 30 June 2023

T D Tipler


Secretary LMS Sheridans

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 February 2024

And signed on behalf of the board by:
Name: LMS Sheridans
Status: Secretary

THE LARCHES (OXFORD) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 22 22
Total current assets: 22 22
Net current assets (liabilities): 22 22
Total assets less current liabilities: 22 22
Total net assets (liabilities): 22 22
Capital and reserves
Called up share capital: 22 22
Total Shareholders' funds: 22 22

The notes form part of these financial statements

THE LARCHES (OXFORD) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 February 2024
and signed on behalf of the board by:

Name: T D Tipler
Status: Director

The notes form part of these financial statements

THE LARCHES (OXFORD) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE LARCHES (OXFORD) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE LARCHES (OXFORD) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

2023 2022
£ £
Other debtors 22 22
Total 22 22