Old Post House Management Company Ltd Filleted Accounts Cover
Old Post House Management Company Ltd
Company No. 08845461
Unaudited Accounts
30 April 2024
Old Post House Management Company Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
08845461
2024
2023
£
£
Current assets
42,60239,697
Creditors: Amounts falling due within one year
-
(200)
Net current assets
42,60239,497
Total assets less current liabilities
42,60239,497
Accruals and deferred income
(3,572)
(2,804)
39,03036,693
Reserves
39,030
36,693
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Additional information
Old Post House Management Company Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
08845461
Its registered office is:
1 Station Road
Harpenden
Herts
AL5 4SA
For the year ended 30 April 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 02 July 2024 and signed on its behalf by:
R. White - Director
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