Registered Number 07449466

ST DENYS CLOSE (PURLEY) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2023

ST DENYS CLOSE (PURLEY) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 07449466

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
13
13
Fixed Assets
2,000
2,000
Current Assets
44,641
40,172
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(62)
Net current assets (liabilities)
44,641
40,110
Total assets less current liabilities
46,654
42,123
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(44,641)
(40,110)
Accruals and deferred income
0
0
Total net assets (liabilities)
2,013
2,013
Capital and reserves
2,013
2,013
  • For the year ending 30 November 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 9 January 2024

And signed on their behalf by:
A C Barrington-Clark, Director

ST DENYS CLOSE (PURLEY) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 07449466

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0