Registered number
04017342
23 St Michael's Mount Management Company Limited
Filleted Accounts
30 June 2024
23 St Michael's Mount Management Company Limited
Registered number: 04017342
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 9,052 12,911
Creditors: amounts falling due within one year (666) (666)
Net current assets 8,386 12,245
Total assets less current liabilities 8,386 12,245
Creditors: amounts falling due after more than one year (784) (3,341)
Net assets 7,602 8,904
Capital and reserves 7,602 8,904
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/o SRL Accountancy, The Old Rectory, Main Street, Glenfield, Leicestershire, LE3 8DG.
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.
Mrs M Nijjer
Director
Approved by the board on 18 March 2025
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