Micro-entity Accounts - TAVISTOCK MANAGEMENT COMPANY LIMITED(THE)

Micro-entity Accounts - TAVISTOCK MANAGEMENT COMPANY LIMITED(THE)

TAVISTOCK MANAGEMENT COMPANY LIMITED(THE) - Company Information

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Registered Number 01606524

TAVISTOCK MANAGEMENT COMPANY LIMITED(THE)

Micro-entity Accounts

29 September 2021

TAVISTOCK MANAGEMENT COMPANY LIMITED(THE) Registered Number 01606524

Micro-entity Balance Sheet as at 29 September 2021

Notes 2021 2020
£ £
Fixed Assets
3,500
3,500
Current Assets
49,140
48,550
Prepayments and accrued income
-
1,500
Creditors: amounts falling due within one year
(21,075)
(20,811)
Net current assets (liabilities)
28,065
29,239
Total assets less current liabilities
31,565
32,739
Accruals and deferred income
(533)
(614)
Total net assets (liabilities)
31,032
32,125
Capital and reserves
31,032
32,125
  • For the year ending 29 September 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 7 September 2022

And signed on their behalf by:
S Ward, Director

TAVISTOCK MANAGEMENT COMPANY LIMITED(THE) Registered Number 01606524

Notes to the Micro-entity Accounts for the period ended 29 September 2021

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