Micro-entity Accounts - CLAYCROSS COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - CLAYCROSS COURT MANAGEMENT COMPANY LIMITED

CLAYCROSS COURT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03402928

CLAYCROSS COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2021

CLAYCROSS COURT MANAGEMENT COMPANY LIMITED Registered Number 03402928

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Current Assets
36,760
30,492
Prepayments and accrued income
1,555
1,417
Creditors: amounts falling due within one year
(2,867)
(2,693)
Net current assets (liabilities)
35,448
29,216
Total assets less current liabilities
35,448
29,216
Total net assets (liabilities)
35,448
29,216
Capital and reserves
35,448
29,216
  • For the year ending 31 December 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 23 March 2022

And signed on their behalf by:
L McIntyre, Director

CLAYCROSS COURT MANAGEMENT COMPANY LIMITED Registered Number 03402928

Notes to the Micro-entity Accounts for the period ended 31 December 2021

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