Registered Number 07711768

OAK LODGE BUSINESS CENTRE LIMITED

Micro-entity Accounts

31 July 2024

OAK LODGE BUSINESS CENTRE LIMITED Registered Number 07711768

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
15,966
14,453
Current Assets
86,755
151,649
Prepayments and accrued income
1,900
2,850
Creditors: amounts falling due within one year
(43,059)
(81,599)
Net current assets (liabilities)
45,596
72,900
Total assets less current liabilities
61,562
87,353
Creditors: amounts falling due after more than one year
(3,034)
(3,268)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
58,528
84,085
Capital and reserves
58,528
84,085
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2025

And signed on their behalf by:
ROGER GIBBONS, Director

OAK LODGE BUSINESS CENTRE LIMITED Registered Number 07711768

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0