Registered Number 01775142

LUSCOMBE COURT (NUMBER TWO) MANAGEMENT LIMITED

Micro-entity Accounts

25 December 2023

LUSCOMBE COURT (NUMBER TWO) MANAGEMENT LIMITED Registered Number 01775142

Micro-entity Balance Sheet as at 25 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
4,559
5,713
Prepayments and accrued income
50
50
Creditors: amounts falling due within one year
(950)
(1,182)
Net current assets (liabilities)
3,659
4,581
Total assets less current liabilities
3,659
4,581
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,659
4,581
Capital and reserves
3,659
4,581
  • For the year ending 25 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:
Neil Padgham, Director

LUSCOMBE COURT (NUMBER TWO) MANAGEMENT LIMITED Registered Number 01775142

Notes to the Micro-entity Accounts for the period ended 25 December 2023

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