Company registration number 05151427 (England and Wales)
COLVILLE HOUSE APARTMENTS RESIDENTS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COLVILLE HOUSE APARTMENTS RESIDENTS MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,919
3,649
Current assets
11,840
12,181
Creditors: amounts falling due within one year
(325)
(400)
Net current assets
11,515
11,781
Total assets less current liabilities
14,434
15,430
Accruals and deferred income
(727)
(1,170)
Net assets
13,707
14,260
Capital and reserves
13,707
14,260
COLVILLE HOUSE APARTMENTS RESIDENTS MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2022
Number
Number
Employees
3
3

Colville House Apartments Residents Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, Hamlin Way, Hardwick Narrows, Kings Lynn, Norfolk, England, PE30 4NG.

For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 June 2024 and are signed on its behalf by:
J C Salmon
Director
Company Registration Number 05151427
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