Registered number
02480429
509 Caledonian Road Management Company Limited
Filleted Accounts
31 March 2023
509 Caledonian Road Management Company Limited
Registered number: 02480429
Balance Sheet
as at 31 March 2023
2023 2022
Notes £ £
Current assets
Debtors 2 2,280 2,392
Cash at bank 3 20,617 3,164
22,897 5,556
Creditors: amounts falling due within one year 4 (720) (745)
Net current assets 22,177 4,811
Total assets less current liabilities 22,177 4,811
Capital and reserves
Members' fund 5 22,177 4,811
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 37 The Lindens, Loughton, Essex, IG10 3HS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by…
I. Ventresca
M. Fairthorne
The attached service charge accounts have been prepared without undertaking an audit from the accounting records presented to us and are in accordance therewith.
Precise Tax
37 The Lindens
Loughton
Essex
IG10 3HS
Approved by the board on 29 November 2023
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