Registered Number 05217084

CAERLEON COURT MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2024

CAERLEON COURT MANAGEMENT LIMITED Registered Number 05217084

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
9,247
13,375
Prepayments and accrued income
714
663
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
9,961
14,038
Total assets less current liabilities
9,961
14,038
Accruals and deferred income
(1,793)
(1,878)
Total net assets (liabilities)
8,168
12,160
Capital and reserves
8,168
12,160
  • 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 24 September 2024

And signed on their behalf by:
Mrs D J Silcock, Director

CAERLEON COURT MANAGEMENT LIMITED Registered Number 05217084

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

1Employees
2024 2023
Average number of employees during the period 0 0