Registered Number 04362692

UNDERCROFT 21 RAGLAN ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2024

UNDERCROFT 21 RAGLAN ROAD MANAGEMENT COMPANY LIMITED Registered Number 04362692

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Current Assets
21,769
19,383
Prepayments and accrued income
2,946
2,627
Net current assets (liabilities)
24,715
22,010
Total assets less current liabilities
24,715
22,010
Accruals and deferred income
(570)
(588)
Total net assets (liabilities)
24,145
21,422
Capital and reserves
24,145
21,422
  • 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 27 September 2024

And signed on their behalf by:
C Lewis, Director

UNDERCROFT 21 RAGLAN ROAD MANAGEMENT COMPANY LIMITED Registered Number 04362692

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

1Employees
2024 2023
Average number of employees during the period 2 2