Registered Number 04562515

THE VILLAGE (MELLING) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

THE VILLAGE (MELLING) MANAGEMENT COMPANY LIMITED Registered Number 04562515

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
12,812
16,077
Prepayments and accrued income
2,289
2,089
Creditors: amounts falling due within one year
(8,168)
(11,326)
Net current assets (liabilities)
6,933
6,840
Total assets less current liabilities
6,933
6,840
Total net assets (liabilities)
6,933
6,840
Reserves
6,933
6,840
  • 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 1 August 2024

And signed on their behalf by:
David Woodward, Director

THE VILLAGE (MELLING) MANAGEMENT COMPANY LIMITED Registered Number 04562515

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