Companies House true 2023-01-01 2023-12-24 true 02939510 uk-bus:Director1 2023-01-01 2023-12-24 02939510 uk-bus:Director2 2023-01-01 2023-12-24 02939510 2023-01-01 2023-12-24 02939510 2023-12-24 02939510 uk-bus:EntityHasNeverTraded 2023-01-01 2023-12-24 02939510 uk-bus:FRS102 2023-01-01 2023-12-24 02939510 uk-bus:FullAccounts 2023-01-01 2023-12-24 02939510 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-24 02939510 2022-12-31 02939510 uk-bus:OrdinaryShareClass1 2023-01-01 2023-12-24 02939510 uk-bus:OrdinaryShareClass2 2023-01-01 2023-12-24 02939510 uk-bus:OrdinaryShareClass3 2023-01-01 2023-12-24 02939510 uk-bus:PreferenceShareClass1 2023-01-01 2023-12-24 02939510 uk-bus:PreferenceShareClass2 2023-01-01 2023-12-24 02939510 uk-bus:PreferenceShareClass3 2023-01-01 2023-12-24 02939510 uk-core:ShareCapitalPreferenceShares 2023-12-24 02939510 uk-core:ShareCapitalPreferenceShares 2022-12-31 iso4217:GBP iso4217:GBP xbrli:shares xbrli:shares

Registered Number 02939510

EARLSFIELD ROAD MANAGEMENT COMPANY LIMITED

Dormant Accounts

24 December 2023

EARLSFIELD ROAD MANAGEMENT COMPANY LIMITED Registered Number 02939510

Balance Sheet as at 24 December 2023

2023 2022
£ £
Called up share capital not paid
27
27
Net assets
27
27
Issued share capital
27 Ordinary Shares of £ 1 each 27 27
Total Shareholder funds
27
27

STATEMENTS

  1. For the year ending 24 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2024

And signed on their behalf by:
K Vaudry, Director

NOTES

During the year the company acted as an agent for a person