Oakley Hall (Management) Ltd - Period Ending 2019-10-31

Registration number: 01648222

Oakley Hall (Management) Ltd Unaudited Financial Statements for the Period from 1 July 2018 to 31 October 2019

Howsons
Chartered Accountants
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

Oakley Hall (Management) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Oakley Hall (Management) Ltd

Company Information

Director

Mr G Sedgley

Company secretary

Mrs A E Fisher

Registered office

C/O Howsons Winton House Stoke Road Stoke on Trent Staffordshire ST4 2RW

Accountants

Howsons Chartered Accountants Winton House Stoke Road Stoke on Trent Staffordshire ST4 2RW

Page 1

Oakley Hall (Management) Ltd

(Registration number: 01648222)
Balance Sheet as at 31 October 2019

	2019 £	2018 £
Fixed assets	26,930	272,357
Current assets	43,404	106,741
Prepayments and accrued income	1,309	6,985
Creditors: Amounts falling due within one year	(733,914)	(660,655)
Net current liabilities	(689,201)	(546,929)
Total assets less current liabilities	(662,271)	(274,572)
Creditors: Amounts falling due after more than one year	-	(125,000)
Accruals and deferred income	(6,299)	(2,240)
	(668,570)	(401,812)
Capital and reserves	(668,570)	(401,812)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Howsons
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2018 - 3).

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Oakley Hall (Management) Ltd

(Registration number: 01648222)
Balance Sheet as at 31 October 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 October 2020
 

.........................................

Mr G Sedgley
Director

Page 3