Registered Number 13086434

43 - 45 ESTCOURT ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

43 - 45 ESTCOURT ROAD MANAGEMENT COMPANY LIMITED Registered Number 13086434

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
4,333
2,308
Prepayments and accrued income
1,053
1,053
Net current assets (liabilities)
5,386
3,361
Total assets less current liabilities
5,386
3,361
Accruals and deferred income
(480)
(600)
Total net assets (liabilities)
4,906
2,761
Capital and reserves
4,906
2,761
  • 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 17 August 2024

And signed on their behalf by:
G Futcher, Director

43 - 45 ESTCOURT ROAD MANAGEMENT COMPANY LIMITED Registered Number 13086434

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