Registered Number 02091184

CULVER HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

23 June 2024

CULVER HOUSE MANAGEMENT COMPANY LIMITED Registered Number 02091184

Micro-entity Balance Sheet as at 23 June 2024

Notes 2024 2023
£ £
Fixed Assets
32,157
32,157
Current Assets
54,134
47,345
Creditors: amounts falling due within one year
(22,936)
(22,252)
Net current assets (liabilities)
31,198
25,093
Total assets less current liabilities
63,355
57,250
Total net assets (liabilities)
63,355
57,250
Capital and reserves
63,355
57,250
  • For the year ending 23 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 18 February 2025

And signed on their behalf by:
S Jones, Director
V Serdechnaya, Director

CULVER HOUSE MANAGEMENT COMPANY LIMITED Registered Number 02091184

Notes to the Micro-entity Accounts for the period ended 23 June 2024

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