Registered number
02402573
Priory Court (Locksheath) No. 3 Residents Company Limited
Filleted Accounts
30 June 2024
Priory Court (Locksheath) No. 3 Residents Company Limited
Registered number: 02402573
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 16,015 21,032
Prepayments and accrued income 1,590 1,518
17,605 22,550
Creditors: amounts falling due within one year (1,959) (578)
Net current assets 15,646 21,972
Total assets less current liabilities 15,646 21,972
Accruals and deferred income (745) (693)
Net assets 14,901 21,279
Capital and reserves 14,901 21,279
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 4 Lockswood Road, Locks Heath, Southampton, Hampshire, SO31 6GD.
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.
Miss T Standley
Director
Approved by the board on 18 October 2024
Priory Court (Locksheath) No. 3 Residents Company Limited 02402573 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts October 2023 release 2 Miss T Standley No description of principal activity 02402573 2022-07-01 2023-06-30 02402573 core:WithinOneYear 2023-06-30 02402573 2023-07-01 2024-06-30 02402573 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02402573 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02402573 countries:England 2023-07-01 2024-06-30 02402573 bus:Director40 2023-07-01 2024-06-30 02402573 bus:Micro-entities 2023-07-01 2024-06-30 02402573 bus:FullAccounts 2023-07-01 2024-06-30 02402573 2024-06-30 02402573 core:WithinOneYear 2024-06-30 02402573 2023-06-30 iso4217:GBP xbrli:pure