Micro-entity Accounts - 103 COTHAM BROW BRISTOL MANAGEMENT COMPANY LIMITED

Registered Number 02884642

103 COTHAM BROW BRISTOL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2025

103 COTHAM BROW BRISTOL MANAGEMENT COMPANY LIMITED Registered Number 02884642

	2025	2024
	£	£
Called up share capital not paid	4	4
Fixed Assets	-	-
Current Assets	1,494	3,400
Prepayments and accrued income	2,400	2,625
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	3,894	6,025
Total assets less current liabilities	3,898	6,029
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(1,025)	(4,531)
Total net assets (liabilities)	2,873	1,498
Capital and reserves	2,873	1,498

For the year ending 31 January 2025 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 28 February 2025

And signed on their behalf by:
Mr J Windebank, Director