Registered Number 03039825

MALBURY COURT MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

MALBURY COURT MANAGEMENT LIMITED Registered Number 03039825

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
10,808
14,314
Prepayments and accrued income
2,275
1,952
Creditors: amounts falling due within one year
(2,855)
(1,668)
Net current assets (liabilities)
10,228
14,598
Total assets less current liabilities
10,228
14,598
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,195)
(1,584)
Total net assets (liabilities)
9,033
13,014
Capital and reserves
9,033
13,014
  • 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 6 March 2024

And signed on their behalf by:
Ruth Selig, Director
Sevy Dalgado, Director

MALBURY COURT MANAGEMENT LIMITED Registered Number 03039825

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

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