Registered number
06873831
Oldbury Court Management Limited
Unaudited Filleted Accounts
30 April 2024
Oldbury Court Management Limited
Registered number: 06873831
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 537 677
Cash at bank and in hand 9,402 9,163
9,939 9,840
Creditors: amounts falling due within one year 4 (372) (372)
Net current assets 9,567 9,468
Net assets 9,567 9,468
Capital and reserves
Profit and loss account 9,567 9,468
Shareholders' funds 9,567 9,468
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Wright
Director
Approved by the board on 17 January 2025
Oldbury Court Management Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is the value of contributions due from members.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 537 677
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 372 372
5 Other information
Oldbury Court Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 1, 27A Oldbury Court Road
Fishponds
Bristol
BS16 2HH
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