Registered number
01196545
40/42 Burdon Terrace Management Company Limited
Filleted Accounts
31 January 2024
40/42 Burdon Terrace Management Company Limited
Registered number: 01196545
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 8,048 8,048
Current assets 1,965 3,490
Prepayments and accrued income 2,835 -
4,800 3,490
Net current assets 4,800 3,490
Total assets less current liabilities 12,848 11,538
Creditors: amounts falling due after more than one year (8,048) (8,048)
Accruals and deferred income (4,660) (3,350)
Net assets 140 140
Capital and reserves 140 140
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Team Valley, Gateshead, Tyne and Wear, NE11 0JQ.
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.
L A Scott
Director
Approved by the board on 29 March 2024
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