Micro-entity Accounts - ST GEORGE'S HOUSE (MANAGEMENT) LIMITED

Micro-entity Accounts - ST GEORGE'S HOUSE (MANAGEMENT) LIMITED

ST GEORGE'S HOUSE (MANAGEMENT) LIMITED - Company Information

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Registered Number 00592567

ST GEORGE'S HOUSE (MANAGEMENT) LIMITED

Micro-entity Accounts

31 December 2019

ST GEORGE'S HOUSE (MANAGEMENT) LIMITED Registered Number 00592567

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
544,969
544,969
Current Assets
76,117
52,883
Prepayments and accrued income
-
510
Creditors: amounts falling due within one year
(66,425)
(44,227)
Net current assets (liabilities)
9,692
9,166
Total assets less current liabilities
554,661
554,135
Creditors: amounts falling due after more than one year
(239,798)
(239,798)
Accruals and deferred income
(4,183)
(3,657)
Total net assets (liabilities)
310,680
310,680
Reserves
310,680
310,680
  • For the year ending 31 December 2019 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 7 September 2020

And signed on their behalf by:
J Lavery, Director

ST GEORGE'S HOUSE (MANAGEMENT) LIMITED Registered Number 00592567

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 0 0