Registered Number 03262089

CHIMNEY COURT MANAGEMENT LIMITED

Micro-entity Accounts

24 March 2022

CHIMNEY COURT MANAGEMENT LIMITED Registered Number 03262089

Micro-entity Balance Sheet as at 24 March 2022

Notes 2022 2021
£ £
Current Assets
308,626
260,987
Prepayments and accrued income
5,559
5,367
Creditors: amounts falling due within one year
(6,314)
(6,585)
Net current assets (liabilities)
307,871
259,769
Total assets less current liabilities
307,871
259,769
Creditors: amounts falling due after more than one year
(204,889)
(167,932)
Accruals and deferred income
(102,941)
(91,796)
Total net assets (liabilities)
41
41
Capital and reserves
41
41
  • For the year ending 24 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2022

And signed on their behalf by:
Mr J Keely, Director

CHIMNEY COURT MANAGEMENT LIMITED Registered Number 03262089

Notes to the Micro-entity Accounts for the period ended 24 March 2022

1Employees
2022 2021
Average number of employees during the period 1 1