Registered number
03454396
St Michael's Hill Management Limited
Filleted Accounts
31 October 2023
St Michael's Hill Management Limited
Registered number: 03454396
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets - -
Current assets 78,135 72,254
Prepayments and accrued income 3,944 2,811
82,079 75,065
Creditors: amounts falling due within one year (22,839) (15,620)
Net current assets 59,240 59,445
Total assets less current liabilities 59,240 59,445
Accruals and deferred income (1,124) (648)
Net assets 58,116 58,797
Capital and reserves 58,116 58,797
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Montpelier Lodge, 48 Ephraim Road, Tunbridge Wells, Kent, England, TN4 8AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D R Rapoport
Director
Approved by the board and authorised for issue on 7 February 2024
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