Micro-entity Accounts - THE MOUNT PENALLY MANAGEMENT COMPANY LTD

Micro-entity Accounts - THE MOUNT PENALLY MANAGEMENT COMPANY LTD

THE MOUNT PENALLY MANAGEMENT COMPANY LTD - Company Information

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Registered Number 08437370

THE MOUNT PENALLY MANAGEMENT COMPANY LTD

Micro-entity Accounts

28 February 2021

THE MOUNT PENALLY MANAGEMENT COMPANY LTD Registered Number 08437370

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
105
105
Current Assets
5,870
3,868
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(625)
(1,825)
Net current assets (liabilities)
5,245
2,043
Total assets less current liabilities
5,350
2,148
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(4,200)
(1,200)
Accruals and deferred income
0
0
Total net assets (liabilities)
1,150
948
Reserves
1,150
948
  • For the year ending 28 February 2021 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 12 May 2021

And signed on their behalf by:
John Kearle, Director

THE MOUNT PENALLY MANAGEMENT COMPANY LTD Registered Number 08437370

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 0 0