Registered Number 03291275

SOMERSET COURT (SOUTHAMPTON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

11 December 2023

SOMERSET COURT (SOUTHAMPTON) MANAGEMENT COMPANY LIMITED Registered Number 03291275

Micro-entity Balance Sheet as at 11 December 2023

Notes 2023 2022
£ £
Fixed Assets
492
492
Current Assets
19,650
18,082
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
19,650
18,082
Total assets less current liabilities
20,142
18,574
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
20,142
18,574
Capital and reserves
20,142
18,574
  • For the year ending 11 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 29 August 2024

And signed on their behalf by:
Geoffrey Johnson, Director
E K Lloyd, Director

SOMERSET COURT (SOUTHAMPTON) MANAGEMENT COMPANY LIMITED Registered Number 03291275

Notes to the Micro-entity Accounts for the period ended 11 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0