Registered Number 00988857

ST. JOHN'S PARK BLACKHEATH MANAGEMENT LIMITED

Micro-entity Accounts

24 June 2024

ST. JOHN'S PARK BLACKHEATH MANAGEMENT LIMITED Registered Number 00988857

Micro-entity Balance Sheet as at 24 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
17,785
17,785
Current Assets
168,672
156,316
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(589)
(5,568)
Net current assets (liabilities)
168,083
150,748
Total assets less current liabilities
185,868
168,533
Creditors: amounts falling due after more than one year
(18,707)
(18,707)
Provisions for liabilities
0
0
Accruals and deferred income
(5,232)
(6,422)
Total net assets (liabilities)
161,929
143,404
Capital and reserves
161,929
143,404
  • For the year ending 24 June 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 16 January 2025

And signed on their behalf by:
C Ransome Esq., Director

ST. JOHN'S PARK BLACKHEATH MANAGEMENT LIMITED Registered Number 00988857

Notes to the Micro-entity Accounts for the period ended 24 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0