Registered Number 02368071

SYERSTON HALL PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2024

SYERSTON HALL PARK MANAGEMENT COMPANY LIMITED Registered Number 02368071

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
668
899
Current Assets
38,345
37,360
Prepayments and accrued income
40
131
Creditors: amounts falling due within one year
0
(894)
Net current assets (liabilities)
38,385
36,597
Total assets less current liabilities
39,053
37,496
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(184)
(163)
Total net assets (liabilities)
38,869
37,333
Capital and reserves
38,869
37,333
  • For the year ending 31 March 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 29 May 2024

And signed on their behalf by:
Allan Blackhurst, Director

SYERSTON HALL PARK MANAGEMENT COMPANY LIMITED Registered Number 02368071

Notes to the Micro-entity Accounts for the period ended 31 March 2024

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