Registered number
01828639
ANTHUS MEWS MANAGEMENT CO. LIMITED
Filleted Accounts
31 December 2023
ANTHUS MEWS MANAGEMENT CO. LIMITED
Registered number: 01828639
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 17,500 17,500
Current assets 75,594 74,462
Prepayments and accrued income 5,915 4,976
81,509 79,438
Creditors: amounts falling due within one year (1,309) (34)
Net current assets 80,200 79,404
Total assets less current liabilities 97,700 96,904
Accruals and deferred income (1,500) (1,482)
Net assets 96,200 95,422
Members' capital and reserves 96,200 95,422
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 27a Maxwell Road, Northwood, Middlesex, HA6 2XY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Selby
Director
Approved by the board on 8 July 2024
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