Registered Number 01623006

EMMANUEL HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2024

EMMANUEL HOUSE MANAGEMENT COMPANY LIMITED Registered Number 01623006

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
10
10
Fixed Assets
1
1
Current Assets
16,289
6,084
Prepayments and accrued income
3,904
4,585
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
20,193
10,669
Total assets less current liabilities
20,204
10,680
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
20,204
10,680
Capital and reserves
20,204
10,680
  • For the year ending 30 April 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 22 September 2024

And signed on their behalf by:
Stuart Hofer, Director
Sarah Hopkins, Director

EMMANUEL HOUSE MANAGEMENT COMPANY LIMITED Registered Number 01623006

Notes to the Micro-entity Accounts for the period ended 30 April 2024

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