Accounts Submission

Accounts Submission

OAKOVER GRANGE FREEHOLDERS LIMITED - Company Information

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OAKOVER GRANGE FREEHOLDERS LIMITED

Company Registration Number:
13692760 (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

Page 1

OAKOVER GRANGE FREEHOLDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

OAKOVER GRANGE FREEHOLDERS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 9 Oakover Grange
Walton
Stafford
GBR
ST17 0NN
Company Registration Number: 13692760 (England and Wales)

Page 3

OAKOVER GRANGE FREEHOLDERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£		 5 months to
31 Mar 2022
£
Turnover 150 43
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 156 ) ( 105 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6 ) ( 62 )

Page 4

OAKOVER GRANGE FREEHOLDERS LIMITED

Balance sheet

As at 31 March 2023


2023
£		 5 months to
31 Mar 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 522 587
Current assets: 3,783 3,642
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,367 ) ( 4,274 )
Net current assets (liabilities): ( 584 ) ( 632 )
Total assets less current liabilities: ( 62 ) ( 45 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 62 ) ( 45 )
Capital and reserves: ( 62 ) ( 45 )

Page 5

OAKOVER GRANGE FREEHOLDERS 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 25 November 2023
And Signed On Behalf Of The Board By:

Name: Peter John Woolrich
Status: Director

The notes form part of these financial statements

Page 6

OAKOVER GRANGE FREEHOLDERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 5

Page 7

OAKOVER GRANGE FREEHOLDERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 8