Earlswood Lake Management Company Limited 04690329 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is management company Digita Accounts Production Advanced 6.30.9574.0 true 04690329 2023-04-01 2024-03-31 04690329 2024-03-31 04690329 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04690329 bus:Micro-entities 2023-04-01 2024-03-31 04690329 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04690329 bus:FilletedAccounts 2023-04-01 2024-03-31 04690329 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04690329 bus:RegisteredOffice 2023-04-01 2024-03-31 04690329 bus:Director1 2023-04-01 2024-03-31 04690329 bus:Director2 2023-04-01 2024-03-31 04690329 bus:Director3 2023-04-01 2024-03-31 04690329 bus:Director4 2023-04-01 2024-03-31 04690329 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04690329 countries:England 2023-04-01 2024-03-31 04690329 2022-04-01 2023-03-31 04690329 2023-03-31 04690329 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04690329

Earlswood Lake Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Earlswood Lake Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Earlswood Lake Management Company Limited

Company Information

Directors

Mr A P Critcher

Mrs V Vann

Dr G Raghuraman

Mr S K Gill

Registered office

3 Warren Close
Earlswood
Solihull
B94 5RW

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Earlswood Lake Management Company Limited

(Registration number: 04690329)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

1,636

1,175

Creditors: Amounts falling due within one year

(1,536)

(1,075)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Warren Close
Earlswood
Solihull
B94 5RW

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Earlswood Lake Management Company Limited

(Registration number: 04690329)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mr A P Critcher
Director

.........................................
Mrs V Vann
Director

.........................................
Dr G Raghuraman
Director

.........................................
Mr S K Gill
Director