Registered Number 03180845

MAPPERLEY HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2024

MAPPERLEY HALL MANAGEMENT COMPANY LIMITED Registered Number 03180845

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
70,563
36,390
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,482)
(270)
Net current assets (liabilities)
69,081
36,120
Total assets less current liabilities
69,081
36,120
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)
69,081
36,120
Capital and reserves
69,081
36,120
  • For the year ending 30 April 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 17 July 2024

And signed on their behalf by:
K A Rhodes, Director
Director, Director

MAPPERLEY HALL MANAGEMENT COMPANY LIMITED Registered Number 03180845

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0