Registered Number 04092117

THE MOWBRAY RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2022

THE MOWBRAY RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 04092117

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
33,270
33,270
Current Assets
42,946
39,755
Creditors: amounts falling due within one year
(3,454)
(5,009)
Net current assets (liabilities)
39,492
34,746
Total assets less current liabilities
72,762
68,016
Total net assets (liabilities)
72,762
68,016
Capital and reserves
72,762
68,016
  • 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 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 30 September 2023

And signed on their behalf by:
Tianheng Zhao, Director

THE MOWBRAY RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 04092117

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0