Registered Number 03275180

94 MADELEY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2023

94 MADELEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 03275180

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
10,335
10,335
Current Assets
19,096
17,515
Creditors: amounts falling due within one year
(756)
(756)
Net current assets (liabilities)
18,340
16,759
Total assets less current liabilities
28,675
27,094
Total net assets (liabilities)
28,675
27,094
Reserves
28,675
27,094
  • For the year ending 30 November 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:
D MacDonald, Director
L Cummins, Director

94 MADELEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 03275180

Notes to the Micro-entity Accounts for the period ended 30 November 2023

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