0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05223856 2023-01-01 2023-12-31 05223856 2023-12-31 05223856 2022-12-31 05223856 2022-01-01 2022-12-31 05223856 2022-12-31 05223856 2021-12-31 05223856 bus:Director1 2023-01-01 2023-12-31 05223856 bus:Micro-entities 2023-01-01 2023-12-31 05223856 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05223856 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05223856 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05223856 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05223856
Oakland (Barnard Castle) Management Company Limited
Filleted Unaudited Financial Statements
For the Year Ending
31 December 2023
Oakland (Barnard Castle) Management Company Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
40,487
40,487
--------
--------
Current assets
4,797
3,747
--------
--------
Net Current Assets
4,797
3,747
--------
--------
Total Assets Less Current Liabilities
45,284
44,234
--------
--------
Capital and reserves
45,284
44,234
--------
--------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2024 , and are signed on behalf of the board by:
Charlotte Britton
Director
Company registration number: 05223856
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 9 Pioneer Court, Morton Palms, Darlington, DL1 4WD.