Registered Number 02052836

OAK END (BEARE GREEN) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2024

OAK END (BEARE GREEN) MANAGEMENT COMPANY LIMITED Registered Number 02052836

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
20
20
Current Assets
24,624
21,415
Prepayments and accrued income
122
117
Creditors: amounts falling due within one year
(3,175)
(3,648)
Net current assets (liabilities)
21,571
17,884
Total assets less current liabilities
21,591
17,904
Accruals and deferred income
(785)
(715)
Total net assets (liabilities)
20,806
17,189
Capital and reserves
20,806
17,189
  • For the year ending 31 March 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 30 June 2024

And signed on their behalf by:
J Clarke, Director

OAK END (BEARE GREEN) MANAGEMENT COMPANY LIMITED Registered Number 02052836

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

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