Registered Number 01945091

SEVERN HOUSE (QUEENS ROAD CLEVEDON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2024

SEVERN HOUSE (QUEENS ROAD CLEVEDON) MANAGEMENT COMPANY LIMITED Registered Number 01945091

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
3
3
Fixed Assets
-
-
Current Assets
1,234
1,035
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
1,234
1,035
Total assets less current liabilities
1,237
1,038
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)
1,237
1,038
Capital and reserves
1,237
1,038
  • 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 8 January 2025

And signed on their behalf by:
Nicholas Jupp, Director
Wendy Newton, Director

SEVERN HOUSE (QUEENS ROAD CLEVEDON) MANAGEMENT COMPANY LIMITED Registered Number 01945091

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