Registered Number 02129762

12 NORFOLK TERRACE BRIGHTON MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

4 June 2024

12 NORFOLK TERRACE BRIGHTON MANAGEMENT COMPANY LIMITED Registered Number 02129762

Micro-entity Balance Sheet as at 4 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
800
800
Current Assets
852
1,450
Prepayments and accrued income
408
367
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
1,260
1,817
Total assets less current liabilities
2,160
2,717
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(820)
(764)
Accruals and deferred income
0
0
Total net assets (liabilities)
1,340
1,953
Capital and reserves
1,340
1,953
  • For the year ending 4 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 12 January 2025

And signed on their behalf by:
Peter Mullarky, Director

12 NORFOLK TERRACE BRIGHTON MANAGEMENT COMPANY LIMITED Registered Number 02129762

Notes to the Micro-entity Accounts for the period ended 4 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
Where specific exceptional tasks to do with maintenance and improvements (decoration of common parts for instance) are undertaken, these are paid 'off balance sheet' in equal shares by the directors.