Registered number
06823997
140-144 Clapham Manor Street Management Company Limited
Filleted Accounts
31 December 2024
140-144 Clapham Manor Street Management Company Limited
Registered number: 06823997
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 33,320 33,320
Current assets 1,144 909
Net current assets 1,144 909
Total assets less current liabilities 34,464 34,229
Accruals and deferred income (396) (198)
Net assets 34,068 34,031
Profit and loss account 699 662
Members fund 33,369 33,369
34,068 34,031
Number Number
Average number of employees 1 1
The company is a private company limited by guarantee and incorporated in England. Its registered office is Spitalfields House, Stirling Way, Borehamwood, Herts, WD6 2FX.
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 member has 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.
J M O'Neill A J Blurton
Director
Approved by the board on 30 January 2025
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