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REGISTERED NUMBER: 03162616 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

OARSMAN PLACE MANAGEMENT COMPANY LIMITED

OARSMAN PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03162616)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Balance Sheet 1


OARSMAN PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03162616)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS 15,169 14,741

CREDITORS
Amounts falling due within one year (240 ) (240 )
NET CURRENT ASSETS 14,929 14,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,929

14,501

RESERVES 14,929 14,501

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oarsman Place Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03162616

Registered office: 6 Oarsman Place
East Molesey
KT8 9HJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
In the opinion of the directors, the provisions of Section 42 of the Landlord & Tenant Act 1987 do not apply to the company and therefore:
No statutory trust has been imposed on service charges rendered by the company;
The financial statements do not include any adjustments that would arise as a consequence of the existence of such a trust.

Turnover
Maintenance contributions are agreed with the members annually and any surpluses or deficits arising during the year are taken into account when setting the following years budgets.

Taxation
The company does not undertake any form of economic or investment activities which should be brought within the scope of corporation tax.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



OARSMAN PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03162616)

BALANCE SHEET - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2024 and were signed on its behalf by:





D P Shea - Director