Registered Number 02179027

ST. CHARLES HOUSE RESIDENTS COMPANY LIMITED

Micro-entity Accounts

31 March 2024

ST. CHARLES HOUSE RESIDENTS COMPANY LIMITED Registered Number 02179027

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Current Assets
19,649
18,753
Prepayments and accrued income
1,157
-
Net current assets (liabilities)
20,806
18,753
Total assets less current liabilities
20,806
18,753
Creditors: amounts falling due after more than one year
(1,318)
(3,369)
Accruals and deferred income
(368)
(402)
Total net assets (liabilities)
19,120
14,982
Reserves
19,120
14,982
  • 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 27 December 2024

And signed on their behalf by:
Mrs R M Lawrence, Director
Ms T Foggo, Director

ST. CHARLES HOUSE RESIDENTS COMPANY LIMITED Registered Number 02179027

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