Registered Number 04291106

EATON LODGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2023

EATON LODGE MANAGEMENT COMPANY LIMITED Registered Number 04291106

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
5,374
6,311
Prepayments and accrued income
1,367
551
Creditors: amounts falling due within one year
(301)
(242)
Net current assets (liabilities)
6,440
6,620
Total assets less current liabilities
6,440
6,620
Creditors: amounts falling due after more than one year
-
0
Accruals and deferred income
(41)
(41)
Total net assets (liabilities)
6,399
6,579
Capital and reserves
6,399
6,579
  • For the year ending 28 February 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 3 October 2023

And signed on their behalf by:
Annette Hilton, Director
Nick Godwin, Director

EATON LODGE MANAGEMENT COMPANY LIMITED Registered Number 04291106

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0