Registered Number 11325527

AC PARL STREET MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

AC PARL STREET MANAGEMENT LIMITED Registered Number 11325527

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
88,130
92,038
Creditors: amounts falling due within one year
(273,136)
(254,299)
Net current assets (liabilities)
(185,006)
(162,261)
Total assets less current liabilities
(185,006)
(162,261)
Creditors: amounts falling due after more than one year
(8,000)
-
Accruals and deferred income
(680)
(680)
Total net assets (liabilities)
(193,686)
(162,941)
Reserves
(193,686)
(162,941)
  • For the year ending 31 December 2023 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 3 October 2024

And signed on their behalf by:
Mr Tugce Ibrahim, Director

Footnotes:

AC PARL STREET MANAGEMENT LIMITED Registered Number 11325527

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 2