Registered number
06247681
Northdown One Management Company Limited
Filleted Accounts
30 June 2024
Northdown One Management Company Limited
Registered number: 06247681
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 212,985 179,584
Prepayments and accrued income 6,626 13,749
219,611 193,333
Creditors: amounts falling due within one year (92,611) (78,924)
Net current assets 127,000 114,409
Total assets less current liabilities 127,000 114,409
Accruals and deferred income (34,525) (35,558)
Net assets 92,475 78,851
Capital and reserves 92,475 78,851
Number Number
Average number of employees - -
The company is a private company limited by guarantee and incorporated in England. Its registered office is James Pilcher House, 49/50 Windmill Street, Gravesend, Kent, DA12 1BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N R T Gethin
Director
Approved by the board and authorised for issue on 21 March 2025
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