The Old College Management Company Limited

The Old College Management Company Limited

THE OLD COLLEGE MANAGEMENT COMPANY LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 05135628 J J Appleyard G C Buckley R B Marchant J H Watson Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05135628 2022-12-31 05135628 2023-12-31 05135628 2023-01-01 2023-12-31 05135628 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05135628 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05135628 frs-bus:SmallEntities 2023-01-01 2023-12-31 05135628 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05135628 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05135628 frs-bus:Director1 2023-01-01 2023-12-31 05135628 frs-bus:Director2 2023-01-01 2023-12-31 05135628 frs-bus:Director3 2023-01-01 2023-12-31 05135628 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05135628 frs-countries:EnglandWales 2023-01-01 2023-12-31 05135628 2021-12-31 05135628 2022-12-31 05135628 2022-01-01 2022-12-31
Registered number: 05135628
The Old College Management Company Limited
Financial Statements
For The Year Ended 31 December 2023
The Old College Management Company Limited
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
The Old College Management Company Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 05135628
2023 2022
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
J J Appleyard
Director
21/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Old College Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2023
Notes to the Financial Statements
1. General Information
The Old College Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05135628 . The registered office is Glendevon House, Coal Road, Leeds, LS14 1PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2