Registered number
06823997
140-144 Clapham Manor Street Management Company Limited
Unaudited Filleted Accounts
31 December 2023
140-144 Clapham Manor Street Management Company Limited
Registered number: 06823997
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 33,320 33,320
Current assets 909 719
Net current assets 909 719
Total assets less current liabilities 34,229 34,039
Accruals and deferred income (198) (5)
Net assets 34,031 34,034
Profit and loss account 662 665
Members fund 33,369 33,369
34,031 34,034
Number Number
Average number of employees 1 1
The company is a private company limited by guarantee and incorporated in England. Its registered office is Spitalfields House, Stirling Way, Borehamwood, Herts, WD6 2FX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
J M O'Neill A J Blurton
Director
Approved by the board on 20 February 2024
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