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Company registration number: 03093869
Underwood Close Management Company Limited
Unaudited filleted financial statements
21 August 2024
Underwood Close Management Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Underwood Close Management Company Limited
Directors and other information
Directors Mr John Paul Williams
Mr Graham Steele
Secretary Hannah Bevan
Company number 03093869
Registered office PO Box CT20 3AG
Sandgate Castle Office, Castle Road
Sandgate, Folkestone
Kent
CT20 3AG
Business address PO Box CT20 3AG
Sandgate Castle Office, Castle Road
Sandgate, Folkestone
Kent
CT20 3AG
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Underwood Close Management Company Limited
Statement of financial position
21 August 2024
2024 2023
£ £ £ £
Current assets 6,990 5,697
Prepayments and accrued income 2,326 1,858
_______ _______
9,316 7,555
Net current assets 9,316 7,555
_______ _______
Total assets less current liabilities 9,316 7,555
Accruals and deferred income ( 1,068) ( 1,564)
_______ _______
Net assets 8,248 5,991
_______ _______
Capital and reserves 8,248 5,991
_______ _______
Notes to the financial statements
Underwood Close Management Company Limited
Year ended 21 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 21 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr John Paul Williams
Director
Company registration number: 03093869
The company is a private company limited by shares, registered in England and Wales.