Oldgate House (Management Company) Limited - Period Ending 2020-08-31

Oldgate House (Management Company) Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3

Oldgate House (Management Company) Limited

Company Information

Directors

Mr Simon Robert Waring Mieczyslaw Konrad-Kosicki Mr Phillip John Speak

Registered office

28 Market Street Hebden Bridge West Yorkshire HX7 6AA

Accountants

Fitton & Co Chartered Certified Accountants Burlees House Hangingroyd Lane Hebden Bridge West Yorks HX7 7DD

Oldgate House (Management Company) Limited

(Registration number: 09902802)
Statement of Financial Position as at 31 August 2020

	2020 £	2019 £
Fixed assets	291	364
Current assets	4,780	1,642
Prepayments and accrued income	328	-
Creditors: Amounts falling due within one year	(735)	1
Net current assets	4,373	1,643
Total assets less current liabilities	4,664	2,007
Accruals and deferred income	(1,145)	(2,309)
	3,519	(302)
Capital and reserves	3,519	(302)

Oldgate House (Management Company) Limited

(Registration number: 09902802)
Statement of Financial Position as at 31 August 2020

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:
28 Market Street
Hebden Bridge
West Yorkshire
HX7 6AA
England

These financial statements were authorised for issue by the Board on 24 May 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 3 (2019 - 3).

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 year ending 31 August 2020 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.

Approved and authorised by the Board on 24 May 2021 and signed on its behalf by:
 

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

Mr Simon Robert Waring
Director