Registered Number 02331161

ORESTES COURT RESIDENTS ASSOCIATION COMPANY LIMITED

Micro-entity Accounts

31 March 2023

ORESTES COURT RESIDENTS ASSOCIATION COMPANY LIMITED Registered Number 02331161

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
18,200
18,809
Prepayments and accrued income
4,114
3,935
Creditors: amounts falling due within one year
(33)
(800)
Net current assets (liabilities)
22,281
21,944
Total assets less current liabilities
22,281
21,944
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,759)
0
Total net assets (liabilities)
19,522
21,944
Capital and reserves
19,522
21,944
  • 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 October 2023

And signed on their behalf by:
David Crofts, Director

ORESTES COURT RESIDENTS ASSOCIATION COMPANY LIMITED Registered Number 02331161

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