Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-31falsefalsefalse2022-08-01No description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06975567 2022-08-01 2023-07-31 06975567 2021-08-01 2022-07-31 06975567 2023-07-31 06975567 2022-07-31 06975567 c:Director1 2022-08-01 2023-07-31 06975567 d:CurrentFinancialInstruments 2023-07-31 06975567 d:CurrentFinancialInstruments 2022-07-31 06975567 d:Non-currentFinancialInstruments 2023-07-31 06975567 d:Non-currentFinancialInstruments 2022-07-31 06975567 c:Micro-entities 2022-08-01 2023-07-31 06975567 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06975567 c:FullAccounts 2022-08-01 2023-07-31 06975567 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06975567 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 06975567









OAKTREE PROPERTY MAINTENANCE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
OAKTREE PROPERTY MAINTENANCE LIMITED
REGISTERED NUMBER: 06975567

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
4,725
6,299

Current assets
-
(125)

Creditors: amounts falling due within one year
(12,190)
(5,094)

Net current liabilities
 
 
(12,190)
 
 
(5,219)

Total assets less current liabilities
(7,465)
1,080

Creditors: amounts falling due after more than one year
(2,750)
(3,850)


Net liabilities
(10,215)
(2,770)



Capital and reserves
(10,215)
(2,770)


Notes


General information

Oaktree Property Maintenance Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
OAKTREE PROPERTY MAINTENANCE LIMITED
REGISTERED NUMBER: 06975567
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R D Comer
Director
Date: 30 July 2024

 
Page 2