0 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01182587 2022-10-01 2023-09-30 01182587 2023-09-30 01182587 2022-09-30 01182587 2021-10-01 2022-09-30 01182587 2022-09-30 01182587 2021-09-30 01182587 bus:Director1 2022-10-01 2023-09-30 01182587 core:WithinOneYear 2023-09-30 01182587 core:WithinOneYear 2022-09-30 01182587 bus:Micro-entities 2022-10-01 2023-09-30 01182587 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 01182587 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 01182587 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01182587 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: 01182587
Oak Lodge (Leigh on Sea) Residents Association Limited
Unaudited filleted financial statements
30 September 2023
Oak Lodge (Leigh on Sea) Residents Association Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 1,563 1,563
_______ _______
Current assets 8,617 8,077
Creditors: amounts falling due within one year ( 9,109) ( 9,109)
_______ _______
Net current liabilities ( 492) ( 1,032)
_______ _______
Total assets less current liabilities 1,071 531
Accruals and deferred income ( 1,062) ( 522)
_______ _______
Net assets 9 9
_______ _______
Capital and reserves 9 9
_______ _______
Oak Lodge (Leigh on Sea) Residents Association Limited
Year ended 30 September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 September 2024 , and are signed on behalf of the board by:
C J Dyer
Director
Company registration number: 01182587
The company is a private company limited by shares, registered in United Kingdom.