Registered Number 02258254

MONASTERY CLOSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2024

MONASTERY CLOSE MANAGEMENT COMPANY LIMITED Registered Number 02258254

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
15,772
6,610
Prepayments and accrued income
225
854
Creditors: amounts falling due within one year
0
(300)
Net current assets (liabilities)
15,997
7,164
Total assets less current liabilities
15,997
7,164
Total net assets (liabilities)
15,997
7,164
Reserves
15,997
7,164
  • 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 22 November 2024

And signed on their behalf by:
Jacqueline Stephen, Director

MONASTERY CLOSE MANAGEMENT COMPANY LIMITED Registered Number 02258254

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