Registered Number 02721419

THE CHELSEA COURT MANAGEMENT COMPANY (HYTHE) LIMITED

Micro-entity Accounts

31 March 2024

THE CHELSEA COURT MANAGEMENT COMPANY (HYTHE) LIMITED Registered Number 02721419

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
6,825
6,825
Current Assets
11,232
18,659
Prepayments and accrued income
6,295
-
Net current assets (liabilities)
17,527
18,659
Total assets less current liabilities
24,352
25,484
Creditors: amounts falling due after more than one year
(484)
(1,071)
Accruals and deferred income
(200)
0
Total net assets (liabilities)
23,668
24,413
Capital and reserves
23,668
24,413
  • 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 14 April 2024

And signed on their behalf by:
S L Chase, Director

THE CHELSEA COURT MANAGEMENT COMPANY (HYTHE) LIMITED Registered Number 02721419

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