Registered Number 02885392

MOORHAVEN VILLAGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

MOORHAVEN VILLAGE MANAGEMENT COMPANY LIMITED Registered Number 02885392

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
381
475
Current Assets
188,311
166,639
Creditors: amounts falling due within one year
(50,009)
(47,111)
Net current assets (liabilities)
138,302
119,528
Total assets less current liabilities
138,683
120,003
Creditors: amounts falling due after more than one year
(20,015)
(20,016)
Total net assets (liabilities)
118,668
99,987
Capital and reserves
118,668
99,987
  • 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 26 February 2025

And signed on their behalf by:
S.J. Potter, Director

MOORHAVEN VILLAGE MANAGEMENT COMPANY LIMITED Registered Number 02885392

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

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