Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-30The principal activity of the company is that of the management of Oakwell Grange, London.2023-12-01truefalse00falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09866167 2023-12-01 2024-11-30 09866167 2022-12-01 2023-11-30 09866167 2024-11-30 09866167 2023-11-30 09866167 c:CompanySecretary1 2023-12-01 2024-11-30 09866167 c:Director1 2023-12-01 2024-11-30 09866167 c:Director2 2023-12-01 2024-11-30 09866167 c:RegisteredOffice 2023-12-01 2024-11-30 09866167 c:FRS102 2023-12-01 2024-11-30 09866167 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09866167 c:FullAccounts 2023-12-01 2024-11-30 09866167 c:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 09866167 d:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Registered number: 09866167














OAKWELL GRANGE MANAGEMENT COMPANY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2024

 
OAKWELL GRANGE MANAGEMENT COMPANY LIMITED
 
 
COMPANY INFORMATION


Directors
B Grunberg 
R Gail Hyams 




Company secretary
B Grunberg



Registered number
09866167



Registered office
5 Elstree Gate
Elstree Way

Borehamwood

Hertfordshire

WD6 1JD




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
OAKWELL GRANGE MANAGEMENT COMPANY LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1
Notes to the Financial Statements
 
 
2


 
OAKWELL GRANGE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:09866167

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2023
£
£



Total assets less current liabilities
 
-
 
-


Net assets
-
-


Capital and reserves

-
-


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B Grunberg
Director

Date: 1 December 2024

The notes on page 2 form part of these financial statements.

Page 1

 
OAKWELL GRANGE MANAGEMENT COMPANY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

Oakwell Grange Management Company Limited is a private company limited by guarantee incorporared in England and Wales. The registered office is 5 Elstree Gate Elstree Way Borehamwood Hertfordshire WD6 1JD.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

  
2.2

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.


3.


Employees




The average monthly number of employees, including directors, during the year was 0.



4.


Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding 1.

Page 2