Registered Number 05190254

83 MOUNT EPHRAIM MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 September 2024

83 MOUNT EPHRAIM MANAGEMENT COMPANY LIMITED Registered Number 05190254

Micro-entity Balance Sheet as at 28 September 2024

Notes 2024 2023
£ £
Fixed Assets
21,000
21,000
Current Assets
6,979
17,849
Creditors: amounts falling due within one year
(8,716)
(12,797)
Net current assets (liabilities)
(1,737)
5,052
Total assets less current liabilities
19,263
26,052
Creditors: amounts falling due after more than one year
(21,000)
(21,000)
Total net assets (liabilities)
(1,737)
5,052
Capital and reserves
(1,737)
5,052
  • For the year ending 28 September 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 31 October 2024

And signed on their behalf by:
R Suthers, Director
S Tharakaram, Director

83 MOUNT EPHRAIM MANAGEMENT COMPANY LIMITED Registered Number 05190254

Notes to the Micro-entity Accounts for the period ended 28 September 2024

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