Registered number
04336128
Overfields Management Company Limited
Filleted Accounts
30 June 2024
Overfields Management Company Limited
Registered number: 04336128
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 16,140 14,174
Prepayments and accrued income 3,658 3,237
19,798 17,411
Creditors: amounts falling due within one year - (634)
Net current assets 19,798 16,777
Total assets less current liabilities 19,798 16,777
Accruals and deferred income (631) (1,042)
Net assets 19,167 15,735
Capital and reserves 19,167 15,735
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 5 Overfield House, The Green, Mickleover, Derby, DE3 0BU.
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.
Neil Bradley
Director
Approved by the board on 4 February 2025
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