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Registration number: 04009663

Oakwood (Bricket Wood) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Oakwood (Bricket Wood) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakwood (Bricket Wood) Management Company Limited

Company Information

Directors

Nicola Jane Rogers

Miss Giang Hoang

Philip James King

Company secretary

Rawcliffe And Co. Company Secretarial Services Limited

Registered office

Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Oakwood (Bricket Wood) Management Company Limited

(Registration number: 04009663)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

3,106

4,710

Prepayments and accrued income

53

20

Creditors: Amounts falling due within one year

(2,624)

(3,409)

Total assets less current liabilities

535

1,321

Accruals and deferred income

(480)

(1,266)

 

55

55

Capital and reserves

55

55

1

General information

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

The address of its registered office is:
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 9 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 October 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 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.

 

Oakwood (Bricket Wood) Management Company Limited

(Registration number: 04009663)
Balance Sheet as at 31 October 2023

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 9 April 2024 and signed on its behalf by:
 

.........................................
Nicola Jane Rogers
Director