Registered number
06709554
Hernes Oak (Chinnor) Management Company Limited
Unaudited Filleted Accounts
31 December 2023
Hernes Oak (Chinnor) Management Company Limited
Registered number: 06709554
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 500 -
Cash at bank and in hand 265 855
765 855
Creditors: amounts falling due within one year 4 (540) (800)
Net current assets 225 55
Net assets 225 55
Capital and reserves
Called up share capital 800 800
Profit and loss account (575) (745)
Shareholders' funds 225 55
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J A Smith
Director
Approved by the board on 05.09.2024
Hernes Oak (Chinnor) Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value of service charges due to the company, which is not registered for Value Added Tax purposes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 500 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 540 800
5 Other information
Hernes Oak (Chinnor) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
7 Hernes Oak
Chinnor
Oxfordshire
OX39 4AU
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