Registered Number 04443587

CARLTON PLACE (FLEET) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2023

CARLTON PLACE (FLEET) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 04443587

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Current Assets
16,878
15,948
Net current assets (liabilities)
16,878
15,948
Total assets less current liabilities
16,878
15,948
Total net assets (liabilities)
16,878
15,948
Capital and reserves
16,878
15,948
  • For the year ending 31 May 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 23 November 2023

And signed on their behalf by:
Simon Thunder, Director

CARLTON PLACE (FLEET) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 04443587

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

1Employees
2023 2022
Average number of employees during the period 0 0
2Off balance sheet arrangements
Notes

Freehold Property
On incorporation the company acquired the freehold land, nil for consideration, of a shared access driveway, common areas and private pumping station (Thames Water took over the responsibility of the pumping station on the 1st October 2016) contained within title number HP599997 ("land at Cedar View"). The land has never been revalued and, in accordance with FRS105, is included in the annual accounts at historic cost (nil consideration).