Registered Number 10164988

PRESTFIELD COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

PRESTFIELD COURT MANAGEMENT COMPANY LIMITED Registered Number 10164988

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
13,551
15,610
Prepayments and accrued income
-
1,530
Creditors: amounts falling due within one year
(2,204)
(3,249)
Net current assets (liabilities)
11,347
13,891
Total assets less current liabilities
11,347
13,891
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(3,015)
Total net assets (liabilities)
11,347
10,876
Reserves
11,347
10,876
  • For the year ending 31 December 2023 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 5 February 2024

And signed on their behalf by:
J D Rose, Director

PRESTFIELD COURT MANAGEMENT COMPANY LIMITED Registered Number 10164988

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0