Registered number
03454396
St Michael's Hill Management Limited
Filleted Accounts
31 October 2024
St Michael's Hill Management Limited
Registered number: 03454396
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets - -
Current assets 80,636 78,135
Prepayments and accrued income 3,298 3,944
83,934 82,079
Creditors: amounts falling due within one year (16,782) (22,839)
Net current assets 67,152 59,240
Total assets less current liabilities 67,152 59,240
Accruals and deferred income (831) (1,124)
Net assets 66,321 58,116
Capital and reserves 66,321 58,116
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Montpelier Lodge, 48 Ephraim Road, Tunbridge Wells, Kent, England, TN4 8AU.
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.
D R Rapoport
Director
Approved by the board and authorised for issue on 9 April 2025
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