Micro-entity Accounts - 45-49 NICOLL ROAD MANAGEMENT COMPANY LIMITED

Registered Number 03463429

45-49 NICOLL ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2024

45-49 NICOLL ROAD MANAGEMENT COMPANY LIMITED Registered Number 03463429

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	43,332	33,609
Prepayments and accrued income	1,730	1,883
Net current assets (liabilities)	45,062	35,492
Total assets less current liabilities	45,062	35,492
Creditors: amounts falling due after more than one year	(32,866)	(25,386)
Accruals and deferred income	(2,733)	(613)
Total net assets (liabilities)	9,463	9,493
Capital and reserves	9,463	9,493

For the year ending 30 November 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 28 November 2025

And signed on their behalf by:
Mrs A Bhansali, Director
Ms A Szewera, Director