Registered Number 01801643

41 CHURCH CRESCENT RESIDENTS LIMITED

Micro-entity Accounts

24 December 2023

41 CHURCH CRESCENT RESIDENTS LIMITED Registered Number 01801643

Micro-entity Balance Sheet as at 24 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
14,932
13,133
Prepayments and accrued income
1,827
1,471
Creditors: amounts falling due within one year
(7,018)
(9,253)
Net current assets (liabilities)
9,741
5,351
Total assets less current liabilities
9,741
5,351
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(616)
(576)
Total net assets (liabilities)
9,125
4,775
Capital and reserves
9,125
4,775
  • For the year ending 24 December 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 5 February 2024

And signed on their behalf by:
Andrew Lerner, Director

41 CHURCH CRESCENT RESIDENTS LIMITED Registered Number 01801643

Notes to the Micro-entity Accounts for the period ended 24 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0