Registered Number 03074724

39 HENLEAZE ROAD MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2024

39 HENLEAZE ROAD MANAGEMENT LIMITED Registered Number 03074724

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
4
4
Fixed Assets
-
-
Current Assets
4,917
1,763
Prepayments and accrued income
-
590
Creditors: amounts falling due within one year
(1,048)
(1,048)
Net current assets (liabilities)
3,869
1,305
Total assets less current liabilities
3,873
1,309
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(4,333)
(213)
Total net assets (liabilities)
(460)
1,096
Capital and reserves
(460)
1,096
  • For the year ending 30 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 5 September 2024

And signed on their behalf by:
NICHOLAS BAILEY, Director
JANE BAILEY, Director

39 HENLEAZE ROAD MANAGEMENT LIMITED Registered Number 03074724

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

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