Registered number
05471956
Oversley Management Company Limited
Filleted Accounts
30 June 2023
Oversley Management Company Limited
Registered number: 05471956
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 356 491
Prepayments and accrued income - 100
356 591
Creditors: amounts falling due within one year (132) (329)
Net current assets 224 262
Total assets less current liabilities 224 262
Accruals and deferred income (220) (258)
Net assets 4 4
Capital and reserves 4 4
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Oversley Lodge Cottage Altrincham Road, Styal, Wilmslow, Cheshire, SK9 4LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G E Parker
Director
Approved by the board on 1 March 2024
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