Registered Number 06376913

FESTIVAL (SHIPLEY) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2024

FESTIVAL (SHIPLEY) MANAGEMENT COMPANY LIMITED Registered Number 06376913

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
13,714
13,779
Prepayments and accrued income
2,241
6,694
Creditors: amounts falling due within one year
(6,806)
(11,866)
Net current assets (liabilities)
9,149
8,607
Total assets less current liabilities
9,149
8,607
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
9,149
8,607
Reserves
9,149
8,607
  • For the year ending 30 September 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 7 May 2025

And signed on their behalf by:
Simon Pollard, Director

FESTIVAL (SHIPLEY) MANAGEMENT COMPANY LIMITED Registered Number 06376913

Notes to the Micro-entity Accounts for the period ended 30 September 2024

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