Registered Number 13792381

ARCHWAY RESIDENTIAL MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

ARCHWAY RESIDENTIAL MANAGEMENT LIMITED Registered Number 13792381

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,043,138
1,200,000
Current Assets
15,782
9,224
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(44,101)
(52,543)
Net current assets (liabilities)
(28,319)
(43,319)
Total assets less current liabilities
1,014,819
1,156,681
Creditors: amounts falling due after more than one year
(967,741)
(1,150,000)
Total net assets (liabilities)
47,078
6,681
Capital and reserves
47,078
6,681
  • 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 11 September 2024

And signed on their behalf by:
Phillip Mallon, Director

ARCHWAY RESIDENTIAL MANAGEMENT LIMITED Registered Number 13792381

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