THE MOUNT (STODMARSH) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
12675762 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

THE MOUNT (STODMARSH) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE MOUNT (STODMARSH) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 June 2023




Registered office: 14
The Mount
Canterbury
England
CT3 4AN
Company Registration Number: 12675762 (England and Wales)

THE MOUNT (STODMARSH) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 June 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

THE MOUNT (STODMARSH) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 1,623 1,623
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,623 1,623
Total assets less current liabilities: 1,623 1,623
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,623 1,623
Reserves: 1,623 1,623

THE MOUNT (STODMARSH) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Jacqui Siggers
Status: Director

Name: Alex Nunes
Status: Director

Name: Susi Trofimov
Status: Director

The notes form part of these financial statements

THE MOUNT (STODMARSH) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

THE MOUNT (STODMARSH) MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No