REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024 |
FOR |
OARSMAN PLACE MANAGEMENT COMPANY LIMITED |
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Oarsman Place Management Company Limited is a |
Registered number: |
Registered office: |
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 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 were approved by the Board of Directors and authorised for issue on |