Company Registration No. 03961225 (England and Wales)
Salisbury Court (Edgware) Management Company Limited
Unaudited accounts
for the year ended 31 December 2023
Salisbury Court (Edgware) Management Company Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Salisbury Court (Edgware) Management Company Limited
Company Information
for the year ended 31 December 2023
Directors
Simon Rosen
Michael Perry
Company Number
03961225 (England and Wales)
Registered Office
Flat 7, Castleham Court
180 High Street
EDGWARE
Middlesex
HA8 7EX
United Kingdom
Salisbury Court (Edgware) Management Company Limited
Statement of Financial Position
as at 31 December 2023
Current assets
35,645
34,346
Prepayments and accrued income
1,172
1,078
Net current assets
36,817
35,424
Total assets less current liabilities
36,817
35,424
Accruals and deferred income
(7,440)
(4,400)
Capital and reserves
29,377
31,024
Salisbury Court (Edgware) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03961225. The registered office is Flat 7, Castleham Court, 180 High Street, EDGWARE, Middlesex, HA8 7EX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 January 2024
Simon Rosen
Director
Company Registration No. 03961225