CHARLOTTE COURT (OAKWOOD) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
15081532 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 18 August 2023

End date: 31 August 2024

CHARLOTTE COURT (OAKWOOD) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHARLOTTE COURT (OAKWOOD) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Anthony J Barham
Anthony Dominic Jones
Registered office: Bayley Hall
Queens Road
Hertford
England
SG14 1EN
Company Registration Number: 15081532 (England and Wales)

CHARLOTTE COURT (OAKWOOD) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was the management and administration, on a non profit making basis, of the communal areas relating to the development on behalf of the property owners, leasees or tenants.

Directors

The director(s) shown below were appointed to the company during the period
Anthony J Barham
18 August 2023
Anthony Dominic Jones
18 August 2023

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Anthony J Barham
Status: Director

CHARLOTTE COURT (OAKWOOD) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


2024
£
Turnover 327
Other charges ( 327 )
Surplus or (Deficit) for Period 0

CHARLOTTE COURT (OAKWOOD) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2024


2024
£
Current assets: 631
Net current assets (liabilities): 631
Total assets less current liabilities: 631
Provision for liabilities: ( 292 )
Accruals and deferred income: ( 339 )
Total net assets (liabilities): 0
Reserves: 0

CHARLOTTE COURT (OAKWOOD) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Anthony J Barham
Status: Director

The notes form part of these financial statements

CHARLOTTE COURT (OAKWOOD) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

CHARLOTTE COURT (OAKWOOD) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No