Registered Number 01793930

STEPHEN COURT RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2024

STEPHEN COURT RESIDENTS ASSOCIATION LIMITED Registered Number 01793930

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
15,669
15,669
Current Assets
30,971
26,040
Prepayments and accrued income
40
50
Creditors: amounts falling due within one year
(3,456)
(2,930)
Net current assets (liabilities)
27,555
23,160
Total assets less current liabilities
43,224
38,829
Accruals and deferred income
(951)
(791)
Total net assets (liabilities)
42,273
38,038
Capital and reserves
42,273
38,038
  • 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 12 November 2024

And signed on their behalf by:
Judith Nimmo-Smith, Director

STEPHEN COURT RESIDENTS ASSOCIATION LIMITED Registered Number 01793930

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