Sidbury House Management Company Limited
Registered number: 04066577
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 18,054 12,853
Prepayments and accrued income 3,275 3,140
21,329 15,993
Net current assets 21,329 15,993
Total assets less current liabilities 21,329 15,993
Accruals and deferred income (2,885) (1,979)
Net assets 18,444 14,014
Capital and reserves 18,444 14,014
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 23 Worcester Road, Malvern, Worcestershire, WR14 4QY.
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.
R C Sampson
Director
Approved by the board on 23 September 2024
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