Registered Number 03262089

CHIMNEY COURT MANAGEMENT LIMITED

Micro-entity Accounts

24 March 2024

CHIMNEY COURT MANAGEMENT LIMITED Registered Number 03262089

Micro-entity Balance Sheet as at 24 March 2024

Notes 2024 2023
£ £
Current Assets
500,790
318,797
Prepayments and accrued income
6,303
5,732
Creditors: amounts falling due within one year
(5,234)
(9,980)
Net current assets (liabilities)
501,859
314,549
Total assets less current liabilities
501,859
314,549
Creditors: amounts falling due after more than one year
(397,827)
(306,468)
Accruals and deferred income
(103,991)
(8,040)
Total net assets (liabilities)
41
41
Capital and reserves
41
41
  • For the year ending 24 March 2024 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 20 August 2024

And signed on their behalf by:
Mr J Keely, Director

CHIMNEY COURT MANAGEMENT LIMITED Registered Number 03262089

Notes to the Micro-entity Accounts for the period ended 24 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1