Registered Number 06823456

THE PRIORY AT SHANKLIN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

3 November 2024

THE PRIORY AT SHANKLIN MANAGEMENT COMPANY LIMITED Registered Number 06823456

Micro-entity Balance Sheet as at 3 November 2024

Notes 2024 2023
£ £
Fixed Assets
51,000
51,000
Current Assets
20,430
40,773
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(275)
Net current assets (liabilities)
20,430
40,498
Total assets less current liabilities
71,430
91,498
Creditors: amounts falling due after more than one year
(55,081)
(55,081)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
16,349
36,417
Reserves
16,349
36,417
  • For the year ending 3 November 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 23 November 2024

And signed on their behalf by:
Susanna Taylor, Director
Gregg Croft, Director

THE PRIORY AT SHANKLIN MANAGEMENT COMPANY LIMITED Registered Number 06823456

Notes to the Micro-entity Accounts for the period ended 3 November 2024

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