Accounts Submission


OAK MEWS (PEMBERTON STREET) LIMITED

Company Registration Number:
07984071 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

OAK MEWS (PEMBERTON STREET) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OAK MEWS (PEMBERTON STREET) LIMITED

Company Information

for the Period Ended 31 March 2023




Director: M G Ingrey-Senn
Secretary: A C Ingrey-Senn
Registered office: Hobbs Green Farm
Church Lane
Odell
Bedfordshire
MK43 7AB
Company Registration Number: 07984071 (England and Wales)

OAK MEWS (PEMBERTON STREET) LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Management of communal external driveway and parking spaces for residents of Oak Mews, Pemberton Street, Rushden, Northants

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
M G Ingrey-Senn

Secretary
A C Ingrey-Senn

This report was approved by the board of directors on 5 May 2023
And Signed On Behalf Of The Board By:

Name: M G Ingrey-Senn
Status: Director

OAK MEWS (PEMBERTON STREET) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 361 270
Other charges ( 361 ) ( 270 )
Profit or (Loss) for Period 0 0

OAK MEWS (PEMBERTON STREET) LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 11 75
Net current assets (liabilities): 11 75
Total assets less current liabilities: 11 75
Creditors: amounts falling due after more than one year: ( 11 ) ( 75 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

OAK MEWS (PEMBERTON STREET) LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 May 2023
And Signed On Behalf Of The Board By:

Name: M G Ingrey-Senn
Status: Director

The notes form part of these financial statements

OAK MEWS (PEMBERTON STREET) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

OAK MEWS (PEMBERTON STREET) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No