Registered Number 05619897

18 MONTRELL ROAD (FREEHOLD) COMPANY LIMITED

Micro-entity Accounts

31 December 2023

18 MONTRELL ROAD (FREEHOLD) COMPANY LIMITED Registered Number 05619897

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
12,000
12,000
Current Assets
274
4,692
Prepayments and accrued income
1,097
1,050
Creditors: amounts falling due within one year
0
(13)
Net current assets (liabilities)
1,371
5,729
Total assets less current liabilities
13,371
17,729
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)
13,371
17,729
Reserves
13,371
17,729
  • 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 29 March 2024

And signed on their behalf by:
Melissa Aspinall, Director

18 MONTRELL ROAD (FREEHOLD) COMPANY LIMITED Registered Number 05619897

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