0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06367639 2023-10-01 2024-09-30 06367639 2024-09-30 06367639 2023-09-30 06367639 2022-10-01 2023-09-30 06367639 2023-09-30 06367639 2022-09-30 06367639 bus:Director2 2023-10-01 2024-09-30 06367639 core:WithinOneYear 2024-09-30 06367639 core:WithinOneYear 2023-09-30 06367639 bus:Micro-entities 2023-10-01 2024-09-30 06367639 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06367639 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06367639 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06367639 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 06367639
Oldfields Management Company Limited
Filleted Unaudited Financial Statements
Year ended
30 September 2024
Oldfields Management Company Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Current assets
5,993
2,591
Creditors: amounts falling due within one year
5,105
2,157
-------
-------
Net current assets
888
434
----
----
Total assets less current liabilities
888
434
Accruals and deferred income
887
433
----
----
1
1
----
----
Capital and reserves
1
1
----
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 24 March 2025 , and are signed on behalf of the board by:
Mr S.W. Heywood
Director
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.