Registered Number 00889407

DOWNFIELD LODGE FLATS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2024

DOWNFIELD LODGE FLATS MANAGEMENT COMPANY LIMITED Registered Number 00889407

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
3,956
3,956
Current Assets
54,142
390
Prepayments and accrued income
4,227
-
Creditors: amounts falling due within one year
(4,139)
(612)
Net current assets (liabilities)
54,230
(222)
Total assets less current liabilities
58,186
3,734
Accruals and deferred income
(2,069)
-
Total net assets (liabilities)
56,117
3,734
Reserves
56,117
3,734
  • 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 8 June 2025

And signed on their behalf by:
Stephen Clarke, Director

DOWNFIELD LODGE FLATS MANAGEMENT COMPANY LIMITED Registered Number 00889407

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