OAK (STOKE PARK) MANAGEMENT COMPANY LIMITED - Filleted accounts

OAK (STOKE PARK) MANAGEMENT COMPANY LIMITED - Filleted accounts


OAK (STOKE PARK) MANAGEMENT COMPANY LIMITED
Registered number: 03954065
Balance Sheet
as at 31 March 2022
2022 2021
Notes £ £
Current assets 1 147,603 190,480
Prepayments and accrued income 2 4,740 4,740
152,343 195,220
Creditors: amounts falling due within one year 3 (43,666) (38,643)
Net current assets 108,677 156,577
Total assets less current liabilities 108,677 156,577
Net assets 108,677 156,577
Capital and reserves 4 108,677 156,577
Average number of employees - -
At any time the company may have a liability, whether apparent or not, for repairs to the properties. The company has the right to recover this expenditure from each leaseholder but until the position is clarified the liability to the company of a member (being a leaseholder) cannot be determined.
The company is a private company limited by guarantee and incorporated in England. Its registered office is 2 Westfield Business Park, Barns Ground, Kenn, Clevedon BS21 6UA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
Mr B R Holborn
Director
Approved by the board on 14 November 2022
OAK (STOKE PARK) MANAGEMENT COMPANY LIMITED 03954065 false 2021-04-01 2022-03-31 2022-03-31 VT Final Accounts April 2022 Mr B R Holborn No description of principal activity 03954065 2020-04-01 2021-03-31 03954065 core:WithinOneYear 2021-03-31 03954065 2021-04-01 2022-03-31 03954065 bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 03954065 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 03954065 countries:England 2021-04-01 2022-03-31 03954065 bus:Director40 2021-04-01 2022-03-31 03954065 bus:Micro-entities 2021-04-01 2022-03-31 03954065 bus:FullAccounts 2021-04-01 2022-03-31 03954065 2022-03-31 03954065 core:WithinOneYear 2022-03-31 03954065 2021-03-31 iso4217:GBP xbrli:pure