Registered Number 04423878

CHARMILLE COURT (ASHFORD) MANAGEMENT LIMITED

Micro-entity Accounts

23 April 2024

CHARMILLE COURT (ASHFORD) MANAGEMENT LIMITED Registered Number 04423878

Micro-entity Balance Sheet as at 23 April 2024

Notes 23/04/2024 07/05/2023
£ £
Called up share capital not paid
7
7
Fixed Assets
1,280
1,280
Current Assets
4,998
3,223
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
4,998
3,223
Total assets less current liabilities
6,285
4,510
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
6,285
4,510
Capital and reserves
6,285
4,510
  • For the year ending 23 April 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 3 January 2025

And signed on their behalf by:
Libby Tongue, Director
Stephen Percey, Director

CHARMILLE COURT (ASHFORD) MANAGEMENT LIMITED Registered Number 04423878

Notes to the Micro-entity Accounts for the period ended 23 April 2024

1Employees
23/04/2024 07/05/2023
Average number of employees during the period 3 3