Registered Number NI041608

CARNEY HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

CARNEY HALL MANAGEMENT COMPANY LIMITED Registered Number NI041608

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Current Assets
50,388
24,897
Creditors: amounts falling due within one year
(24,019)
(1,406)
Net current assets (liabilities)
26,369
23,491
Total assets less current liabilities
26,369
23,491
Total net assets (liabilities)
26,369
23,491
Capital and reserves
26,369
23,491
  • 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 10 September 2024

And signed on their behalf by:
Jonathan McGrath, Director

CARNEY HALL MANAGEMENT COMPANY LIMITED Registered Number NI041608

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