Registered number
02892232
The Oaks Business Village Management Company (Chatham) Limited
Filleted Accounts
31 January 2024
The Oaks Business Village Management Company (Chatham) Limited
Registered number: 02892232
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 37,210 38,292
Prepayments and accrued income 1,582 2,366
38,792 40,658
Creditors: amounts falling due within one year (10,569) (14,948)
Net current assets 28,223 25,710
Total assets less current liabilities 28,223 25,710
Accruals and deferred income (1,080) (1,645)
Net assets 27,143 24,065
Capital and reserves 27,143 24,065
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is C6 Laser Quay, Culpeper Close, Medway City Estate, Rochester, Kent ME2 4HU.
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.
A D Piercy
Director
Approved by the board and authorised for issue on 30 October 2024
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