Registered Number 04754332

SHERBORNE CLOSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2024

SHERBORNE CLOSE MANAGEMENT COMPANY LIMITED Registered Number 04754332

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
20,078
20,078
Current Assets
12,554
12,401
Creditors: amounts falling due within one year
(46,411)
(46,348)
Net current assets (liabilities)
(33,857)
(33,947)
Total assets less current liabilities
(13,779)
(13,869)
Total net assets (liabilities)
(13,779)
(13,869)
Reserves
(13,779)
(13,869)
  • For the year ending 31 May 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 4 September 2024

And signed on their behalf by:
Mrs J Ward, Director

SHERBORNE CLOSE MANAGEMENT COMPANY LIMITED Registered Number 04754332

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

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