OAKTREE PROPERTY MAINTENANCE LIMITED - Period Ending 2021-07-31

OAKTREE PROPERTY MAINTENANCE LIMITED

Contents

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

OAKTREE PROPERTY MAINTENANCE LIMITED

Company Information

Directors

Mr Raymond David Comer Mrs Denise Comer

Registered office

59 Union Street Dunstable Bedfordshire LU6 1EX

Accountants

Minney & Company Limited Chartered Accountants 59 Union Street Dunstable Beds LU6 1EX

OAKTREE PROPERTY MAINTENANCE LIMITED

(Registration number: 6975567)
Balance Sheet as at 31 July 2021

	2021 £	2020 £
Fixed assets	7,429	7,652
Current assets	3,252	7,149
Creditors: Amounts falling due within one year	(8,387)	(4,518)
Net current (liabilities)/assets	(5,135)	2,631
Total assets less current liabilities	2,294	10,283
Accruals and deferred income	(1,100)	(1,100)
	1,194	9,183
Capital and reserves	1,194	9,183

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:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the Board on 6 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

For the financial year ending 31 July 2021 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

OAKTREE PROPERTY MAINTENANCE LIMITED

(Registration number: 6975567)
Balance Sheet as at 31 July 2021

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.

Approved and authorised by the Board on 6 December 2021 and signed on its behalf by:
 

......................................... Mr Raymond David Comer Director