Registered number
04481908
St John's Field Residents Management Company Limited
Filleted Accounts
30 June 2024
St John's Field Residents Management Company Limited
Registered number: 04481908
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets - -
Current assets 16,377 14,251
Prepayments and accrued income 1,206 1,207
17,583 15,458
Creditors: amounts falling due within one year (2,281) (1,836)
Net current assets 15,302 13,622
Total assets less current liabilities 15,302 13,622
Accruals and deferred income (498) (468)
Net assets 14,804 13,154
Capital and reserves 14,804 13,154
Number Number
Average number of employees - -
The company is a private company limited by guarantee and incorporated in England. Its registered office is 48 Mount Ephraim, Tunbridge Wells, Kent, England, TN4 8AU.
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.
C M Day
Director
Approved by the board and authorised for issue on 25 October 2024
St John's Field Residents Management Company Limited 04481908 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts October 2023 release 2 C M Day No description of principal activity 04481908 2022-07-01 2023-06-30 04481908 core:WithinOneYear 2023-06-30 04481908 2023-07-01 2024-06-30 04481908 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 04481908 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 04481908 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04481908 countries:England 2023-07-01 2024-06-30 04481908 bus:Director40 2023-07-01 2024-06-30 04481908 bus:Micro-entities 2023-07-01 2024-06-30 04481908 bus:FullAccounts 2023-07-01 2024-06-30 04481908 2024-06-30 04481908 core:WithinOneYear 2024-06-30 04481908 2023-06-30 iso4217:GBP xbrli:pure