Registered Number 01783214

CORNWALLIS HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2023

CORNWALLIS HOUSE MANAGEMENT COMPANY LIMITED Registered Number 01783214

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1
1
Current Assets
75,140
64,027
Prepayments and accrued income
3,210
2,865
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
78,350
66,892
Total assets less current liabilities
78,351
66,893
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,434)
(2,949)
Accruals and deferred income
0
0
Total net assets (liabilities)
76,917
63,944
Capital and reserves
76,917
63,944
  • For the year ending 31 May 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 4 November 2023

And signed on their behalf by:
J. Rigby, Director
P. Hedges, Director

CORNWALLIS HOUSE MANAGEMENT COMPANY LIMITED Registered Number 01783214

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

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