Micro-entity Accounts - BEAUFORT COURT RESIDENTS ASSOCIATION (NEW BARNET) LIMITED

Micro-entity Accounts - BEAUFORT COURT RESIDENTS ASSOCIATION (NEW BARNET) LIMITED

BEAUFORT COURT RESIDENTS ASSOCIATION (NEW BARNET) LIMITED - Company Information

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Registered Number 02535629

BEAUFORT COURT RESIDENTS ASSOCIATION (NEW BARNET) LIMITED

Micro-entity Accounts

24 June 2022

BEAUFORT COURT RESIDENTS ASSOCIATION (NEW BARNET) LIMITED Registered Number 02535629

Micro-entity Balance Sheet as at 24 June 2022

Notes 24/06/2022 31/05/2021
£ £
Called up share capital not paid
-
-
Fixed Assets
4,077
4,077
Current Assets
22,126
14,539
Prepayments and accrued income
7,825
4,977
Creditors: amounts falling due within one year
(509)
(105)
Net current assets (liabilities)
29,442
19,411
Total assets less current liabilities
33,519
23,488
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(29,179)
(22,548)
Accruals and deferred income
(4,322)
(922)
Total net assets (liabilities)
18
18
Capital and reserves
18
18
  • For the year ending 24 June 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 5 October 2022

And signed on their behalf by:
P.G.Mundy, Director

BEAUFORT COURT RESIDENTS ASSOCIATION (NEW BARNET) LIMITED Registered Number 02535629

Notes to the Micro-entity Accounts for the period ended 24 June 2022

1Employees
24/06/2022 31/05/2021
Average number of employees during the period 0 0