Registered number
05636609
HOLLY COURT MANAGEMENT COMPANY (SOUTH NORWOOD) LIMITED
Filleted Accounts
30 November 2023
HOLLY COURT MANAGEMENT COMPANY (SOUTH NORWOOD) LIMITED
Registered number: 05636609
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 3,599 2,585
Creditors: amounts falling due within one year (2,200) (750)
Net current assets 1,399 1,835
Total assets less current liabilities 1,399 1,835
Accruals and deferred income (272) -
Net assets 1,127 1,835
Capital and reserves 1,127 1,835
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Gatehouse Farm, Eastbourne Road, Newchapel, Lingfield, United Kingdom, RH7 6LF.
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 members have 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.
Mr J BRADLEY-HOARE
Director
Approved by the board on 21 August 2024
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