171 GOLDHURST TERRACE MANAGEMENT COMPANY LIMITED Filleted Accounts Cover
171 GOLDHURST TERRACE MANAGEMENT COMPANY LIMITED
Company No. 03060046
Unaudited Accounts
31 May 2024
171 GOLDHURST TERRACE MANAGEMENT COMPANY LIMITED Balance Sheet Registrar
at
31 May 2024
Company No.
03060046
2024
2023
£
£
Fixed assets
2,9002,900
Current assets
13,8591,027
Creditors: Amounts falling due within one year
(20,309)
(7,496)
Net current liabilities
(6,450)
(6,469)
Total assets less current liabilities
(3,550)
(3,569)
Accruals and deferred income
(340)
(340)
(3,890)
(3,909)
Capital and reserves
(3,890)
(3,909)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
171 GOLDHURST TERRACE MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03060046
Its registered office is:
Its trading address is:
18
3 Salamander Quay
Broom Park
Lower Teddington Road, Hampt
Teddington
Middlesex
TW11 9RS
KT1 4JB
For the year ended 31 May 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 August 2024 and signed on its behalf by:
V.R. Purnell - Director
171 GOLDHURST TERRACE MANAGEMENT COMPANY LIMITED0306004631 May 202401 June 2023false05 August 2024BTCSoftware AP Solution 2024 11.1.0511.1.05The principal activity of the company during the year under review was property management. 030600462023-06-012024-05-31030600462024-05-31030600462023-05-3103060046core:WithinOneYear2024-05-3103060046core:WithinOneYear2023-05-31030600462022-06-012023-05-3103060046countries:UnitedKingdom2023-06-012024-05-3103060046bus:RegisteredOffice2023-06-012024-05-31030600462023-06-0103060046bus:Micro-entities2023-06-012024-05-3103060046bus:FullAccounts2023-06-012024-05-3103060046bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3103060046bus:Director32023-06-012024-05-3103060046bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure