Company Registration No. 11125312 (England and Wales)
Old Capital Management Ltd
Unaudited accounts
for the period from 1 January 2023 to 29 February 2024
Old Capital Management Ltd
Annual report and unaudited accounts
for the period from 1 January 2023 to 29 February 2024
Old Capital Management Ltd
Company Information
for the period from 1 January 2023 to 29 February 2024
Directors
Mr J Rothbart
Mrs H R Rothbart
Company Number
11125312 (England and Wales)
Registered Office
Holly House
214-218 High Road
London
N15 4NP
Old Capital Management Ltd
Statement of Financial Position
as at 29 February 2024
Fixed assets
12,146
16,904
Current assets
233,556
306,802
Creditors: amounts falling due within one year
(172,292)
(258,269)
Net current assets
61,264
48,533
Total assets less current liabilities
73,410
65,437
Creditors: amounts falling due after more than one year
(35,919)
(52,276)
Capital and reserves
37,491
13,161
Old Capital Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11125312. The registered office is Holly House, 214-218 High Road, London, N15 4NP.
2 Average number of employees
During the period the average number of employees was 7 (2022: 7).
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 November 2024
Mr J Rothbart
Director
Company Registration No. 11125312