Registered Number 04381447

THE DALES (ASHOVER) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

THE DALES (ASHOVER) MANAGEMENT COMPANY LIMITED Registered Number 04381447

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
2,000
4,000
Current Assets
39,666
38,011
Creditors: amounts falling due within one year
(2,120)
(2,889)
Net current assets (liabilities)
37,546
35,122
Total assets less current liabilities
39,546
39,122
Creditors: amounts falling due after more than one year
0
(2,000)
Total net assets (liabilities)
39,546
37,122
Reserves
39,546
37,122
  • 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 6 March 2025

And signed on their behalf by:
James Johnson, Director

THE DALES (ASHOVER) MANAGEMENT COMPANY LIMITED Registered Number 04381447

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