Registered number
01621753
Old School Court (Sevenoaks) Flat Maintenance Ltd
Filleted Accounts
31 March 2024
Old School Court (Sevenoaks) Flat Maintenance Ltd
Registered number: 01621753
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,960 2,960
Current assets 15,641 22,102
Creditors: amounts falling due within one year (9,626) (17,681)
Net current assets 6,015 4,421
Total assets less current liabilities 8,975 7,381
Provisions for liabilities (4,000) (4,000)
Net assets 4,975 3,381
Capital and reserves 4,975 3,381
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 61 Norfield Road, Dartford, Kent DA2 7NY.
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.
Dr K J Beaumont
Director
Approved by the board on 27 August 2024
Old School Court (Sevenoaks) Flat Maintenance Ltd 01621753 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Dr K J Beaumont No description of principal activity 01621753 2022-04-01 2023-03-31 01621753 core:WithinOneYear 2023-03-31 01621753 2023-04-01 2024-03-31 01621753 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01621753 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01621753 countries:England 2023-04-01 2024-03-31 01621753 bus:Director40 2023-04-01 2024-03-31 01621753 bus:Micro-entities 2023-04-01 2024-03-31 01621753 bus:FilletedAccounts 2023-04-01 2024-03-31 01621753 2024-03-31 01621753 core:WithinOneYear 2024-03-31 01621753 2023-03-31 iso4217:GBP xbrli:pure