Oldgate_House_Management_Company_Limited_31_Aug_2021_set_of_accounts_for_filing.html

Oldgate_House_Management_Company_Limited_31_Aug_2021_set_of_accounts_for_filing.html


1 September 2020 4.16.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP099028022020-09-012021-08-31099028022021-08-31099028022020-08-3109902802core:WithinOneYear2021-08-3109902802core:WithinOneYear2020-08-3109902802bus:RegisteredOffice2020-09-012021-08-31099028022019-09-012020-08-3109902802bus:Director12020-09-012021-08-310990280212020-09-012021-08-3109902802countries:EnglandWales2020-09-012021-08-3109902802bus:AuditExemptWithAccountantsReport2020-09-012021-08-3109902802bus:PrivateLimitedCompanyLtd2020-09-012021-08-3109902802bus:Micro-entities2020-09-012021-08-3109902802bus:FullAccounts2020-09-012021-08-31
Company registration number:
09902802
Oldgate House (Management Company) Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2021
Oldgate House (Management Company) Limited
Statement of Financial Position
31 August 2021
20212020
££
Fixed assets
232
 
291
 
   
Current assets
3,873
 
4,780
 
Prepayments and accrued income
49
 
328
 
Creditors: amounts falling due within one year
(39
)
(735
)
Net current assets
3,883
 
4,373
 
Total assets less current liabilities
4,115
 
4,664
 
Accruals and deferred income
(481
)
(1,145
)
Net assets
3,634
 
3,519
 
   
Capital and reserves
3,634
 
3,519
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Ryburne Brokers & Co
,
28 Market Street
,
Hebden Bridge
,
HX7 6AA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2020:
3
).
For the year ending
31 August 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2021
, and are signed on behalf of the board by:
S Waring
Director
Company registration number:
09902802