Registered Number 02602341

19 GLENDINNING AVENUE PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2023

19 GLENDINNING AVENUE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 02602341

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
1,000
10
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
1,000
10
Total assets less current liabilities
1,000
10
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)
1,000
10
Reserves
1,000
10
  • For the year ending 30 June 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 22 February 2024

And signed on their behalf by:
Danielle Marie Watkins, Director

19 GLENDINNING AVENUE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 02602341

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0
2Off balance sheet arrangements
All transactions in the year relating to the service charges and maintenance for the common areas, in accordance with the leases, are shown in separate service charge accounts that do not form part of the Annual Company Accounts and are not filed at Companies House.
All Service Charge monies received from the residents are held in a designated client account in the name of the Residents Association and held on trust in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.