Registered Number 06731484

COPTHORNE ROAD (FELBRIDGE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2023

COPTHORNE ROAD (FELBRIDGE) MANAGEMENT COMPANY LIMITED Registered Number 06731484

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
6
6
Fixed Assets
-
-
Current Assets
1,043
1,085
Prepayments and accrued income
878
571
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
1,921
1,656
Total assets less current liabilities
1,927
1,662
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(41)
(40)
Total net assets (liabilities)
1,886
1,622
Capital and reserves
1,886
1,622
  • For the year ending 31 October 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 5 November 2023

And signed on their behalf by:
Mr David Turner, Director
Mr Daniel Weald, Director

COPTHORNE ROAD (FELBRIDGE) MANAGEMENT COMPANY LIMITED Registered Number 06731484

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

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