BORAN COURT MANAGEMENT COMPANY LIMITED

Company Registration Number:
05654334 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BORAN COURT MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BORAN COURT MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 128
Yorkshire Street
Rochdale
Lancashire
OL16 1LA
Company Registration Number: 05654334 (England and Wales)

BORAN COURT MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 5 5
Fixed Assets: 0 0
Current assets: 10,408 7,796
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,161 ) ( 7,227 )
Net current assets (liabilities): 1,247 569
Total assets less current liabilities: 1,252 574
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 350 )
Total net assets (liabilities): 1,252 224
Capital and reserves: 1,252 224

BORAN COURT MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 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 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Cathal Blee
Status: Director

The notes form part of these financial statements

BORAN COURT MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

BORAN COURT MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No