Registered Number NI640954

OAKFIELD PARK MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2024

OAKFIELD PARK MANAGEMENT LIMITED Registered Number NI640954

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
74
74
Fixed Assets
-
-
Current Assets
13,342
12,683
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,456)
(1,139)
Net current assets (liabilities)
11,886
11,544
Total assets less current liabilities
11,960
11,618
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(11,886)
(11,544)
Accruals and deferred income
0
0
Total net assets (liabilities)
74
74
Capital and reserves
74
74
  • For the year ending 31 January 2024 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 9 February 2024

And signed on their behalf by:
Ross James McCandless, Director

OAKFIELD PARK MANAGEMENT LIMITED Registered Number NI640954

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0