Registered Number 03647815

THE CRESCENT (MOUNT BATTEN) MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

THE CRESCENT (MOUNT BATTEN) MANAGEMENT LIMITED Registered Number 03647815

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
15,801
11,035
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,157)
(5,021)
Net current assets (liabilities)
5,644
6,014
Total assets less current liabilities
5,644
6,014
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,644
6,014
Capital and reserves
5,644
6,014
  • 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 8 April 2024

And signed on their behalf by:
C A Harris, Director

THE CRESCENT (MOUNT BATTEN) MANAGEMENT LIMITED Registered Number 03647815

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