The Creekside Management Company Limited Filleted Accounts Cover
The Creekside Management Company Limited
Company No. 07541709
Unaudited Accounts
29 February 2024
The Creekside Management Company Limited Balance Sheet Registrar
at
29 February 2024
Company No.
07541709
2024
2023
£
£
Current assets
13,52612,664
Prepayments and accrued income
4,5724,741
Creditors: Amounts falling due within one year
(334)
(386)
Net current assets
17,76417,019
Total assets less current liabilities
17,76417,019
Accruals and deferred income
(20,546)
(17,527)
(2,782)
(508)
Capital and reserves
(2,782)
(508)
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:
0
0
3
General information
The Creekside Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07541709
Its registered office is:
12 The Creekside
Looe
Cornwall
PL13 2FG
For the year ended 29 February 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 profit and loss account.
The accounts were approved by the board of directors on 18 November 2024 and signed on its behalf by:
A.J. Cummings - Director
The Creekside Management Company Limited0754170929 February 202401 March 2023false18 November 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was Property management. 075417092023-03-012024-02-29075417092024-02-29075417092023-02-2807541709core:WithinOneYear2024-02-2907541709core:WithinOneYear2023-02-28075417092022-03-012023-02-2807541709countries:UnitedKingdom2023-03-012024-02-2907541709bus:RegisteredOffice2023-03-012024-02-29075417092023-03-0107541709bus:Micro-entities2023-03-012024-02-2907541709bus:FullAccounts2023-03-012024-02-2907541709bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2907541709bus:Director12023-03-012024-02-2907541709bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure