0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-26 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08164126 2022-12-26 2023-12-25 08164126 2023-12-25 08164126 2022-12-25 08164126 2021-12-26 2022-12-25 08164126 2022-12-25 08164126 2021-12-25 08164126 bus:Director3 2022-12-26 2023-12-25 08164126 bus:Director4 2022-12-26 2023-12-25 08164126 bus:Micro-entities 2022-12-26 2023-12-25 08164126 bus:AuditExemptWithAccountantsReport 2022-12-26 2023-12-25 08164126 bus:SmallCompaniesRegimeForAccounts 2022-12-26 2023-12-25 08164126 bus:PrivateLimitedCompanyLtd 2022-12-26 2023-12-25 08164126 bus:FullAccounts 2022-12-26 2023-12-25
COMPANY REGISTRATION NUMBER: 08164126
Little End Road (Common Yard Management Co) Limited
Filleted Unaudited Financial Statements
For the year ended
25 December 2023
Little End Road (Common Yard Management Co) Limited
Statement of Financial Position
25 December 2023
2023
2022
£
£
£
Called up share capital not paid
2
2
----
----
Current assets
36,195
35,282
Prepayments and accrued income
453
398
--------
--------
36,648
35,680
--------
--------
Net current assets
36,648
35,680
--------
--------
Total assets less current liabilities
36,650
35,682
Accruals and deferred income
2,781
2,719
--------
--------
33,869
32,963
--------
--------
Capital and reserves
33,869
32,963
--------
--------
For the year ending 25 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
G J Shaw
P M Shoobert
Director
Director
Company registration number: 08164126
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Potton House, Wyboston Lakes, Great North Road, Wyboston, Bedford, MK44 3BZ.