Registered Number NI036667

SHEPHERDS GLEN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

SHEPHERDS GLEN MANAGEMENT COMPANY LIMITED Registered Number NI036667

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
15
15
Fixed Assets
-
-
Current Assets
42,962
44,052
Prepayments and accrued income
355
339
Creditors: amounts falling due within one year
(18,650)
(9,905)
Net current assets (liabilities)
24,667
34,486
Total assets less current liabilities
24,682
34,501
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(24,505)
(2,851)
Accruals and deferred income
-
0
Total net assets (liabilities)
177
31,650
Capital and reserves
177
31,650
  • 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 16 February 2024

And signed on their behalf by:
Heather Amanda Kershaw, Director

SHEPHERDS GLEN MANAGEMENT COMPANY LIMITED Registered Number NI036667

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