Registered Number 03986846

135/137 DALE STREET MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

23 June 2024

135/137 DALE STREET MANAGEMENT COMPANY LIMITED Registered Number 03986846

Micro-entity Balance Sheet as at 23 June 2024

Notes 2024 2023
£ £
Current Assets
53,046
16,340
Prepayments and accrued income
326
766
Creditors: amounts falling due within one year
(3,066)
(4,591)
Net current assets (liabilities)
50,306
12,515
Total assets less current liabilities
50,306
12,515
Total net assets (liabilities)
50,306
12,515
Capital and reserves
50,306
12,515
  • For the year ending 23 June 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 October 2024

And signed on their behalf by:
Helen McGuire, Director

135/137 DALE STREET MANAGEMENT COMPANY LIMITED Registered Number 03986846

Notes to the Micro-entity Accounts for the period ended 23 June 2024

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