Caledonian House & Mews Management Company Limited Filleted accounts for Companies House (small and micro)

Caledonian House & Mews Management Company Limited Filleted accounts for Companies House (small and micro)

CALEDONIAN HOUSE & MEWS MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06803726
Caledonian House & Mews Management Company Limited
Filleted Unaudited Financial Statements
31 July 2019
Caledonian House & Mews Management Company Limited
Balance Sheet
31 July 2019
2019
2018
£
£
Current assets
6,962
3,452
Creditors: amounts falling due within one year
3,860
2,658
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-------
Net current assets
3,102
794
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----
Total assets less current liabilities
3,102
794
Accruals and deferred income
432
420
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----
2,670
374
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----
Capital and reserves
2,670
374
-------
----
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2019 , and are signed on behalf of the board by:
Mrs S J Carter
Mr S A Cullum
Director
Director
Company registration number: 06803726
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Church Street, King's Lynn, Norfolk, PE30 5EB.