Registered Number 03720153

FERNDALE COURT ILKLEY (MANAGEMENT) COMPANY LIMITED

Micro-entity Accounts

31 March 2023

FERNDALE COURT ILKLEY (MANAGEMENT) COMPANY LIMITED Registered Number 03720153

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
29,296
34,826
Creditors: amounts falling due within one year
(576)
(552)
Net current assets (liabilities)
28,720
34,274
Total assets less current liabilities
28,720
34,274
Creditors: amounts falling due after more than one year
(28,705)
(34,259)
Total net assets (liabilities)
15
15
Capital and reserves
15
15
  • 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 9 November 2023

And signed on their behalf by:
Patricia Ann Owen-Smith, Director

FERNDALE COURT ILKLEY (MANAGEMENT) COMPANY LIMITED Registered Number 03720153

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

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