Registered Number 10186933

COURTLANDS PROPERTY MANAGEMENT LTD

Micro-entity Accounts

31 March 2023

COURTLANDS PROPERTY MANAGEMENT LTD Registered Number 10186933

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,615,044
1,607,934
Current Assets
70,744
61,547
Creditors: amounts falling due within one year
(1,217,281)
(986,139)
Net current assets (liabilities)
(1,146,537)
(924,592)
Total assets less current liabilities
468,507
683,342
Creditors: amounts falling due after more than one year
(33,123)
(358,834)
Total net assets (liabilities)
435,384
324,508
Capital and reserves
435,384
324,508
  • For the year ending 31 March 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 7 November 2023

And signed on their behalf by:
T C Lawrance, Director

COURTLANDS PROPERTY MANAGEMENT LTD Registered Number 10186933

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

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