Ock Mill Management Company Ltd
Registered number: 02322747
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 40,478 36,670
Creditors: amounts falling due within one year (1,714) (1,884)
Net current assets 38,764 34,786
Total assets less current liabilities 38,764 34,786
Net assets 38,764 34,786
Capital and reserves 38,764 34,786
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Rectory Mews, Crown Road, Wheatley, Oxford, OX33 1UL.
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.
P Reeves
Director
Approved by the board on 28 November 2024
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