Registered Number 01889585

MARKHAM (CAPEL) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2024

MARKHAM (CAPEL) MANAGEMENT COMPANY LIMITED Registered Number 01889585

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
48,299
15,159
Prepayments and accrued income
1,673
1,859
Creditors: amounts falling due within one year
(5,482)
(1,656)
Net current assets (liabilities)
44,490
15,362
Total assets less current liabilities
44,490
15,362
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,000)
(975)
Total net assets (liabilities)
43,490
14,387
Reserves
43,490
14,387
  • For the year ending 31 October 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 28 December 2024

And signed on their behalf by:
S Chandler, Director

MARKHAM (CAPEL) MANAGEMENT COMPANY LIMITED Registered Number 01889585

Notes to the Micro-entity Accounts for the period ended 31 October 2024

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