Registered Number 03138578

41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2023

41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 03138578

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
19,250
19,250
Current Assets
36,975
34,617
Prepayments and accrued income
9,552
7,621
Creditors: amounts falling due within one year
(265)
(200)
Net current assets (liabilities)
46,262
42,038
Total assets less current liabilities
65,512
61,288
Provisions for liabilities
(28,171)
(27,919)
Accruals and deferred income
(18,091)
(14,119)
Total net assets (liabilities)
19,250
19,250
Capital and reserves
19,250
19,250
  • 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 15 November 2023

And signed on their behalf by:
Amrit Palmar, Director

41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 03138578

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

1Employees
2023 2022
Average number of employees during the period 3 3