Registered number
02063062
Priory Court (Locksheath) No. 1 Residents Company Limited
Filleted Accounts
30 June 2024
Priory Court (Locksheath) No. 1 Residents Company Limited
Registered number: 02063062
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 29,939 48,583
Prepayments and accrued income 1,707 1,642
31,646 50,225
Creditors: amounts falling due within one year (480) (483)
Net current assets 31,166 49,742
Total assets less current liabilities 31,166 49,742
Accruals and deferred income (706) (1,023)
Net assets 30,460 48,719
Capital and reserves 30,460 48,719
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.
Mr M C Andrews
Director
Approved by the board on 18 October 2024
Priory Court (Locksheath) No. 1 Residents Company Limited 02063062 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts October 2023 release 2 Mr M C Andrews No description of principal activity 02063062 2022-07-01 2023-06-30 02063062 core:WithinOneYear 2023-06-30 02063062 2023-07-01 2024-06-30 02063062 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02063062 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02063062 countries:England 2023-07-01 2024-06-30 02063062 bus:Director40 2023-07-01 2024-06-30 02063062 bus:Micro-entities 2023-07-01 2024-06-30 02063062 bus:FullAccounts 2023-07-01 2024-06-30 02063062 2024-06-30 02063062 core:WithinOneYear 2024-06-30 02063062 2023-06-30 iso4217:GBP xbrli:pure