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Company registration number:01003638
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LATIMERS (RESIDENTS NO 2) MANAGEMENT COMPANY LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2024 |
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| Company registration number:01003638 |
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| LATIMERS (RESIDENTS NO 2) MANAGEMENT COMPANY LTD |
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| BALANCE SHEET |
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| AS AT 31 December 2024
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2024 |
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2023 |
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£ |
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| FIXED ASSETS | | | | 1 | | | | 1 | |
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| CURRENT ASSETS | | 29,771 | | | | 24,547 | | | |
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| CREDITORS : falling due within one year | (272) | | | | (692) | | | |
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| ACCRUALS AND DEFERRED INCOME | (1,515) | | | | (1,693) | | | |
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| NET CURRENT ASSETS |
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27,984 |
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22,162 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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27,985 |
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22,163 |
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| NET ASSETS |
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27,985 |
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22,163 |
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| CAPITAL AND RESERVES |
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27,985 |
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22,163 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 01003638 The company is a private company limited by shares. Its registered office is 22 Chantry Close, Highcliffe, Christchurch, Dorset BH23 5NQ |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 0. |
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| 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. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mrs J M Holmes |
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9 April 2024
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| The annexed notes form part of these financial statements. | | | | | | | |
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