Micro-entity Accounts - PRIVATE ROAD MANAGEMENT LIMITED

Micro-entity Accounts - PRIVATE ROAD MANAGEMENT LIMITED

PRIVATE ROAD MANAGEMENT LIMITED - Company Information

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Registered Number 02109721

PRIVATE ROAD MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2022

PRIVATE ROAD MANAGEMENT LIMITED Registered Number 02109721

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
-
986
Current Assets
25,233
22,226
Prepayments and accrued income
471
446
Creditors: amounts falling due within one year
0
(300)
Net current assets (liabilities)
25,704
22,372
Total assets less current liabilities
25,704
23,358
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
25,704
23,358
Capital and reserves
25,704
23,358
  • For the year ending 31 March 2022 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 4 September 2022

And signed on their behalf by:
Malcolm Snelling, Director
Mil Petkovic, Director

PRIVATE ROAD MANAGEMENT LIMITED Registered Number 02109721

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 0 0