Registered number
00389017
Old Oak Motor Company Limited
Unaudited Filleted Accounts
31 December 2023
Old Oak Motor Company Limited
Registered number: 00389017
Balance Sheet
as at 31 December 2023
2023 2022
£ £ £ £
Fixed assets 3,858,303 4,250,629
Current assets 696,370 421,046
Prepayments and accrued income 2,280 -
698,650 421,046
Creditors: amounts falling due within one year (80,658) (103,053)
Net current assets 617,992 317,993
Total assets less current liabilities 4,476,295 4,568,622
Accruals and deferred income (4,200) (6,480)
Net assets 4,472,095 4,562,142
Capital and reserves 4,472,095 4,562,142
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 14 The Mall London N14 6LN.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K F Mautner
Director
Approved by the board on 17 September 2024
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