Registered Number 03820053

PRINCE REGENT MEWS MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2024

PRINCE REGENT MEWS MANAGEMENT LIMITED Registered Number 03820053

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
51,332
51,332
Current Assets
93,008
81,605
Prepayments and accrued income
1,623
1,366
Creditors: amounts falling due within one year
(1,609)
(4,084)
Net current assets (liabilities)
93,022
78,887
Total assets less current liabilities
144,354
130,219
Accruals and deferred income
(188)
(224)
Total net assets (liabilities)
144,166
129,995
Capital and reserves
144,166
129,995
  • For the year ending 31 August 2024 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 12 September 2024

And signed on their behalf by:
Sharon J Milton, Director
Natalie Rich, Director

PRINCE REGENT MEWS MANAGEMENT LIMITED Registered Number 03820053

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1