Registered Number 02596748

ALSTON COURT (BARNET) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2024

ALSTON COURT (BARNET) MANAGEMENT COMPANY LIMITED Registered Number 02596748

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
15,747
15,747
Current Assets
3,485
2,414
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
3,485
2,414
Total assets less current liabilities
19,232
18,161
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)
19,232
18,161
Capital and reserves
19,232
18,161
  • For the year ending 30 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 8 January 2025

And signed on their behalf by:
PETER TILBURY, Director

ALSTON COURT (BARNET) MANAGEMENT COMPANY LIMITED Registered Number 02596748

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 008
2Off balance sheet arrangements
The sole activity of the company during the year was the management of the property known as Alston Court, St Albans Road, Barnet, EN5 4LJ