Registered Number 02395052

24 MADELEY ROAD, EALING, MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2023

24 MADELEY ROAD, EALING, MANAGEMENT COMPANY LIMITED Registered Number 02395052

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,225
4,225
Current Assets
29,425
24,431
Prepayments and accrued income
1,337
1,161
Creditors: amounts falling due within one year
(15)
(15)
Net current assets (liabilities)
30,747
25,577
Total assets less current liabilities
34,972
29,802
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
34,972
29,802
Capital and reserves
34,972
29,802
  • 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 17 December 2023

And signed on their behalf by:
Mark Goodeve-Docker, Director
Stephen Hafenrichter, Director

24 MADELEY ROAD, EALING, MANAGEMENT COMPANY LIMITED Registered Number 02395052

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