Registered number
02758208
Symes Mansion Ltd
Service Charge Accounts
30 June 2024
Symes Mansion Ltd
Registered number: 02758208
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 16,974 16,538
Prepayments and accrued income 2,639 2,419
19,613 18,957
Creditors: amounts falling due within one year (647) (647)
Net current assets 18,966 18,310
Total assets less current liabilities 18,967 18,311
Net assets 18,967 18,311
Capital and reserves 18,967 18,311
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Glebe Road, Lytchett Matravers, Poole, BH16 6EJ.
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.
X
Mr M Miller
Director
Approved by the board on 7 January 2025
Symes Mansion Ltd 02758208 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr M Miller No description of principal activity 02758208 2022-07-01 2023-06-30 02758208 core:WithinOneYear 2023-06-30 02758208 2023-07-01 2024-06-30 02758208 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02758208 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02758208 countries:England 2023-07-01 2024-06-30 02758208 bus:Director40 2023-07-01 2024-06-30 02758208 bus:Micro-entities 2023-07-01 2024-06-30 02758208 bus:FilletedAccounts 2023-07-01 2024-06-30 02758208 2024-06-30 02758208 core:WithinOneYear 2024-06-30 02758208 2023-06-30 iso4217:GBP xbrli:pure