Registered Number 12269437

23 FILMER ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2023

23 FILMER ROAD MANAGEMENT COMPANY LIMITED Registered Number 12269437

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
13,720
13,720
Creditors: amounts falling due within one year
(13,717)
(13,717)
Net current assets (liabilities)
(13,717)
(13,717)
Total assets less current liabilities
3
3
Total net assets (liabilities)
3
3
Capital and reserves
3
3
  • For the year ending 31 October 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 8 April 2024

And signed on their behalf by:
B D P Burrows, Director

23 FILMER ROAD MANAGEMENT COMPANY LIMITED Registered Number 12269437

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

1Employees
2023 2022
Average number of employees during the period 3 3