Micro-entity Accounts - ST. DAVID'S QUAY MANAGEMENT COMPANY LIMITED

Registered Number 03150721

ST. DAVID'S QUAY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2025

ST. DAVID'S QUAY MANAGEMENT COMPANY LIMITED Registered Number 03150721

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	21,343	21,600
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,002)	(1,079)
Net current assets (liabilities)	20,341	20,521
Total assets less current liabilities	20,341	20,521
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(825)	(787)
Total net assets (liabilities)	19,516	19,734
Capital and reserves	19,516	19,734

For the year ending 31 May 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 20 October 2025

And signed on their behalf by:
Ms L Thomas, Director