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COMPANY REGISTRATION NUMBER: 05223856
Oakland (Barnard Castle) Management Company Limited
Unaudited Financial Statements
For the Year Ending
31 December 2024
Oakland (Barnard Castle) Management Company Limited
Financial Statements
Year Ended 31 December 2024
Contents
Page
Income Statement
1
Statement of Financial Position and the Notes to the Financial Statements
2
Oakland (Barnard Castle) Management Company Limited
Income Statement
Year Ended 31 December 2024
2024
2023
£
£
Turnover
1,372
1,050
Other charges
553
-
-------
-------
Profit
819
1,050
-------
-------
Oakland (Barnard Castle) Management Company Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
30,000
40,487
--------
--------
Current assets
5,616
4,797
--------
--------
Net Current Assets
5,616
4,797
--------
--------
Total Assets Less Current Liabilities
35,616
45,284
--------
--------
Capital and reserves
35,616
45,284
--------
--------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have 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.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
Peter Singer
Director
Company registration number: 05223856
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 8 Dalkeith Close, Darlington, DL3 8BN.