Registered Number 06050612

35 THORNHILL GARDENS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2024

35 THORNHILL GARDENS MANAGEMENT COMPANY LIMITED Registered Number 06050612

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Current Assets
806
277
Prepayments and accrued income
1,380
1,440
Net current assets (liabilities)
2,186
1,717
Total assets less current liabilities
2,186
1,717
Accruals and deferred income
(960)
(911)
Total net assets (liabilities)
1,226
806
Reserves
1,226
806
  • For the year ending 31 January 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:
RHONDA BRADFORD, Director

35 THORNHILL GARDENS MANAGEMENT COMPANY LIMITED Registered Number 06050612

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

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