Registered Number 04221712

OLD TANNERY MANAGEMENT COMPANY (GEE CROSS) LIMITED

Micro-entity Accounts

31 May 2023

OLD TANNERY MANAGEMENT COMPANY (GEE CROSS) LIMITED Registered Number 04221712

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Current Assets
6,285
6,673
Prepayments and accrued income
563
384
Creditors: amounts falling due within one year
(128)
(90)
Net current assets (liabilities)
6,720
6,967
Total assets less current liabilities
6,720
6,967
Accruals and deferred income
(863)
(833)
Total net assets (liabilities)
5,857
6,134
Capital and reserves
5,857
6,134
  • 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 7 February 2024

And signed on their behalf by:
D Green, Director

OLD TANNERY MANAGEMENT COMPANY (GEE CROSS) LIMITED Registered Number 04221712

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