Registered Number 01495174

OAKDENE MANAGEMENT LIMITED

Micro-entity Accounts

1 September 2023

OAKDENE MANAGEMENT LIMITED Registered Number 01495174

Micro-entity Balance Sheet as at 1 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1
1
Current Assets
7,158
5,891
Prepayments and accrued income
1,041
833
Creditors: amounts falling due within one year
(1,244)
(2,127)
Net current assets (liabilities)
6,955
4,597
Total assets less current liabilities
6,956
4,598
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(735)
0
Total net assets (liabilities)
6,221
4,598
Capital and reserves
6,221
4,598
  • For the year ending 1 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2024

And signed on their behalf by:
A Thorp-Hincks, Director
G Rees, Director

OAKDENE MANAGEMENT LIMITED Registered Number 01495174

Notes to the Micro-entity Accounts for the period ended 1 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0