Registered Number 07933973

ST NEOTS MANSIONS MANAGEMENT LIMITED

Micro-entity Accounts

29 February 2024

ST NEOTS MANSIONS MANAGEMENT LIMITED Registered Number 07933973

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,089
3,089
Current Assets
7,729
5,466
Prepayments and accrued income
892
-
Creditors: amounts falling due within one year
(1,712)
(107)
Net current assets (liabilities)
6,909
5,359
Total assets less current liabilities
9,998
8,448
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(6,897)
(5,347)
Accruals and deferred income
0
0
Total net assets (liabilities)
3,101
3,101
Capital and reserves
3,101
3,101
  • For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2024

And signed on their behalf by:
Jacqueline Vaz, Director

ST NEOTS MANSIONS MANAGEMENT LIMITED Registered Number 07933973

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0