COMPANY REGISTRATION NUMBER:
02279433
Oaklands (Chelmsford) Management Company Limited |
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Company Limited by Guarantee |
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Filleted Unaudited Dormant Financial Statements |
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Oaklands (Chelmsford) Management Company Limited |
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Company Limited by Guarantee |
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Statement of Financial Position |
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31 December 2022
Current assets
Debtors |
6 |
4,731 |
|
4,731 |
|
------- |
|
------- |
Net current assets |
|
4,731 |
4,731 |
|
|
------- |
------- |
Total assets less current liabilities |
|
4,731 |
4,731 |
|
|
------- |
------- |
|
|
|
|
|
Capital and reserves
Profit and loss account |
|
4,731 |
4,731 |
|
|
------- |
------- |
Members funds |
|
4,731 |
4,731 |
|
|
------- |
------- |
|
|
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These Dormant Financial Statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its Dormant 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 Dormant Financial Statements
.
These Dormant Financial Statements were approved by the
board of directors
and authorised for issue on
21 September 2023
, and are signed on behalf of the board by:
Company registration number:
02279433
Oaklands (Chelmsford) Management Company Limited |
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Company Limited by Guarantee |
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Notes to the Dormant Financial Statements |
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Year ended 31 December 2022
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 100 High Road, Loughton, Essex, IG10 4HT.
2.
Statement of compliance
These Dormant Financial Statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The Dormant Financial Statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The Dormant Financial Statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these Dormant Financial Statements. There have been no movements in members funds during the current year or prior year.
Consolidation
The company has taken advantage of the option not to prepare consolidated Dormant Financial Statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Average number of employees
During the year the average number of employees was
2
(2021: 2), which consisted of directors only.
5.
Company limited by guarantee
The member's liability is limited by guarantee to £1
6.
Debtors
|
2022 |
2021 |
|
£ |
£ |
Amounts owed by group undertakings |
4,731 |
4,731 |
|
------- |
------- |
|
|
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7.
Controlling party
The directors regard the ultimate parent undertaking as Redmayne Drive Management Company Limited, a company incorporated in England and Wales.