Stephens Close Management Company Ltd
Registered number: 10201740
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 8,111 6,959
Prepayments and accrued income 421 408
8,532 7,367
Creditors: amounts falling due within one year (779) (779)
Net current assets 7,753 6,588
Total assets less current liabilities 7,753 6,588
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (390) (536)
Net assets 7,363 6,052
Capital and reserves 7,363 6,052
Number Number
Average number of persons employed by the company - -
There are no loans to directors, guarantees made by the company on behalf of directors
The company has no capital commitments, pension commitments, other financial commitments and contingent liabilities
The company is a private management company limited by Guarantee and incorporated in England. Its registered office is 9 Stephens Close, Lechlade, Glos, GL7 3FP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Helen Du Bignon
Director
Approved by the board on 27 December 2024
Stephens Close Management Company Ltd 10201740 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2022 Mrs Helen Du Bignon No description of principal activity 10201740 core:WithinOneYear 2023-03-31 10201740 core:AfterOneYear 2023-03-31 10201740 2023-04-01 2024-03-31 10201740 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10201740 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10201740 countries:England 2023-04-01 2024-03-31 10201740 bus:Director40 2023-04-01 2024-03-31 10201740 bus:Micro-entities 2023-04-01 2024-03-31 10201740 bus:FullAccounts 2023-04-01 2024-03-31 10201740 2024-03-31 10201740 core:WithinOneYear 2024-03-31 10201740 core:AfterOneYear 2024-03-31 10201740 2023-03-31 iso4217:GBP xbrli:pure