Registered number
05812555
Courtwell (Crowborough) Management Limited
Unaudited Filleted Accounts
31 December 2023
Courtwell (Crowborough) Management Limited
Registered number: 05812555
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid 1,000 1,000
Current assets 3,589 2,382
Creditors: amounts falling due within one year (337) (357)
Net current assets 3,252 2,025
Total assets less current liabilities 4,252 3,025
Accruals and deferred income (1,557) (1,197)
Net assets 2,695 1,828
Capital and reserves 2,695 1,828
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 Estate Office, Eridge Park, Tunbridge Wells, Kent TN3 9JT.
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.
J S Bee
Director
Approved by the board on 16 September 2024
Courtwell (Crowborough) Management Limited 05812555 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 J S Bee No description of principal activity 05812555 2022-01-01 2022-12-31 05812555 core:WithinOneYear 2022-12-31 05812555 2023-01-01 2023-12-31 05812555 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05812555 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05812555 countries:England 2023-01-01 2023-12-31 05812555 bus:Director40 2023-01-01 2023-12-31 05812555 bus:Micro-entities 2023-01-01 2023-12-31 05812555 bus:FilletedAccounts 2023-01-01 2023-12-31 05812555 2023-12-31 05812555 core:WithinOneYear 2023-12-31 05812555 2022-12-31 iso4217:GBP xbrli:pure