OGLE_ROAD_MANAGEMENT_LIMI - Accounts


Company registration number 11996196 (England and Wales)
OGLE ROAD MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
OGLE ROAD MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Current assets
-
0
1,862
Prepayments and accrued income
-
0
5,416
Creditors: amounts falling due within one year
-
0
(24,796)
Net current assets/(liabilities)
-
(17,518)
Net assets/(liabilities)
-
(17,518)
Reserves
-
0
(17,518)
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0
2
NEW MANAGING AGENT

After the year end, the management of the development was handed over to Centrick Property. Limited information has been handed over to the new agents and the previous auditor has stated all information to be provided by the previous agent.

 

If any information is provided in subsequent years, then adjustments will be made to the accounts.

 

The company acts as a trustee of the statutory trust in respect of the service charge monies collected for the maintenance of Ogle Road. The company has no income or expenditure in its own right. All transaction in the the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property and do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of The Landlord and Tenant Act 1987 and disclosed in the separate service charge accounts.

Ogle Road Management Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.

 

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OGLE ROAD MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 September 2023 and are signed on its behalf by:
..............................................
K Gee
DIRECTOR
Company registration number 11996196 (England and Wales)
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityK GeeG ChildsR A Saundersfalse119961962021-01-012021-12-31119961962021-12-31119961962020-12-3111996196core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3111996196core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-31119961962020-01-012020-12-3111996196bus:Director12021-01-012021-12-3111996196bus:CompanyLimitedByGuarantee2021-01-012021-12-3111996196bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3111996196bus:Micro-entities2021-01-012021-12-3111996196bus:AuditExemptWithAccountantsReport2021-01-012021-12-3111996196bus:Director22021-01-012021-12-3111996196bus:CompanySecretary12021-01-012021-12-3111996196bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP