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Company registration number: 02720824
75 Mount Ararat Road Management Company Limited
Unaudited filleted financial statements
30 June 2023
75 Mount Ararat Road Management Company Limited
Contents
Directors and other information
Statement of financial position
75 Mount Ararat Road Management Company Limited
Directors and other information
Directors A B Smith
Dr P Gandhi
J E Isaac
S Morton-Firth
Company number 02720824
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
75 Mount Ararat Road Management Company Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 1 1
_______ _______
Current assets 18,319 16,339
Creditors: amounts falling due within one year ( 540) -
_______ _______
Net current assets 17,779 16,339
_______ _______
Total assets less current liabilities 17,780 16,340
Accruals and deferred income ( 540) ( 540)
_______ _______
Net assets 17,240 15,800
_______ _______
Capital and reserves 17,240 15,800
_______ _______
75 Mount Ararat Road Management Company Limited
Year ended 30 June 2023
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
A B Smith
Director
Company registration number: 02720824
The company is a private company limited by shares, registered in United Kingdom.