Registered Number 07367300

DROPMORE ROAD (BURNHAM) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2021

DROPMORE ROAD (BURNHAM) MANAGEMENT COMPANY LIMITED Registered Number 07367300

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Current Assets
2,069
1,490
Prepayments and accrued income
42
40
Net current assets (liabilities)
2,111
1,530
Total assets less current liabilities
2,111
1,530
Accruals and deferred income
(210)
(210)
Total net assets (liabilities)
1,901
1,320
Reserves
1,901
1,320
  • For the year ending 31 December 2021 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 6 July 2022

And signed on their behalf by:
Gino Masoero, Director

DROPMORE ROAD (BURNHAM) MANAGEMENT COMPANY LIMITED Registered Number 07367300

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0
2Off balance sheet arrangements
There are no Capital, Pension or contingent or other financial liabilities. The company is a non profit making entity, established to manage the contributions of funds from share holding households for the maintenance of the common facilities.