Company registration number 10188536 (England and Wales)
ARCHERS CLOSE SERVICE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
ARCHERS CLOSE SERVICE MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
Mr N Bhojwani
R Yap
Mr J Newson
Company number
10188536
Registered office
1 Archers Close
Potters Bar
EN6 2AZ
Accountants
Gohil's Accountancy Services Limited
Rear of 17 Plantagenet Road
Barnet
United Kingdom
EN5 5JG
ARCHERS CLOSE SERVICE MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ARCHERS CLOSE SERVICE MANAGEMENT LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
1
1
Current assets
98
98
Net current assets
98
98
Total assets less current liabilities
99
99
Net assets
99
99
Capital and reserves
99
99
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Archers Close Service Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Archers Close, Potters Bar, EN6 2AZ.
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
ARCHERS CLOSE SERVICE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 February 2025 and are signed on its behalf by:
Mr N Bhojwani
R Yap
Director
Director
Mr J Newson
Director
Company registration number 10188536 (England and Wales)