Registered Number 01657041

KENILWORTH COURT (CANNOCK) MANAGEMENT COMPANY LIMITED(THE)

Micro-entity Accounts

31 December 2023

KENILWORTH COURT (CANNOCK) MANAGEMENT COMPANY LIMITED(THE) Registered Number 01657041

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
16,225
18,898
Net current assets (liabilities)
16,225
18,898
Total assets less current liabilities
16,225
18,898
Provisions for liabilities
(14,703)
(17,676)
Accruals and deferred income
(1,500)
(1,200)
Total net assets (liabilities)
22
22
Capital and reserves
22
22
  • For the year ending 31 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 15 January 2024

And signed on their behalf by:
Peter Arnold, Director

KENILWORTH COURT (CANNOCK) MANAGEMENT COMPANY LIMITED(THE) Registered Number 01657041

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3