Registered Number 01496825

HEATH BANK COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

HEATH BANK COURT MANAGEMENT COMPANY LIMITED Registered Number 01496825

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1
278
Current Assets
31,411
22,174
Prepayments and accrued income
2,878
2,619
Creditors: amounts falling due within one year
0
(2)
Net current assets (liabilities)
34,289
24,791
Total assets less current liabilities
34,290
25,069
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(560)
(540)
Total net assets (liabilities)
33,730
24,529
Capital and reserves
33,730
24,529
  • For the year ending 31 December 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 17 February 2025

And signed on their behalf by:
J CUMMINS, Director

HEATH BANK COURT MANAGEMENT COMPANY LIMITED Registered Number 01496825

Notes to the Micro-entity Accounts for the period ended 31 December 2024

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