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Company registration number: 5306358
Oakdene Residents Management Company Limited
Unaudited filleted financial statements
24 June 2024
Simon Day & Co.
Chartered Accountants
Oakdene Residents Management Company Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Oakdene Residents Management Company Limited
Directors and other information
Directors P B Ruskin-Wyer
M R Adams
M R Ruffles
Secretary A N Ruskin-Wyer
Company number 5306358
Registered office Oakdene House
51 Brighton Road
Addlestone
Surrey
KT15 1PH
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Oakdene Residents Management Company Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Oakdene Residents Management Company Limited
Year ended 24 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 24 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Oakdene Residents Management Company Limited
Statement of financial position
24 June 2024
2024 2023
£ £
Called up share capital not paid 1,101 1,101
_______ _______
Net current liabilities - -
_______ _______
Total assets less current liabilities 1,101 1,101
_______ _______
Net assets 1,101 1,101
_______ _______
Capital and reserves 1,101 1,101
_______ _______
Oakdene Residents Management Company Limited
Year ended 24 June 2024
For the year ending 24 June 2024 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 21 November 2024 , and are signed on behalf of the board by:
M R Adams
Director
Company registration number: 5306358
The company is a private company limited by shares, registered in England.