Registered Number 01356241

BALCOMBE RESIDENTS COMPANY LIMITED

Micro-entity Accounts

31 May 2023

BALCOMBE RESIDENTS COMPANY LIMITED Registered Number 01356241

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Current Assets
240
80,281
Prepayments and accrued income
-
6,536
Creditors: amounts falling due within one year
-
(1,302)
Net current assets (liabilities)
240
85,515
Total assets less current liabilities
240
85,515
Total net assets (liabilities)
240
85,515
Capital and reserves
240
85,515
  • For the year ending 31 May 2023 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 October 2023

And signed on their behalf by:
J. Ward, Director
A. Tagart, Director

BALCOMBE RESIDENTS COMPANY LIMITED Registered Number 01356241

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0
2Off balance sheet arrangements
Balcombe Residents Company Limited is a private company, limited by shares.

Share Capital £240 is made up as follows:
Allotted, called up and fully paid 48 Ordinary Shares at £5 each

Service Charge income and expenses for the maintenance of the building are shown in the Service Charge Accounts for 2023.