Micro-entity Accounts - 12 SINCLAIR GARDENS MANAGEMENT COMPANY LIMITED

12 SINCLAIR GARDENS MANAGEMENT COMPANY LIMITED - Company Information

Companies House 2021-02-01 2022-01-31 false 04063513 2022-01-31 04063513 2021-02-01 2022-01-31 04063513 2020-02-01 2021-01-31 04063513 uk-bus:Director1 2021-02-01 2022-01-31 04063513 uk-bus:Director2 2021-02-01 2022-01-31 04063513 2021-02-01 2022-01-31 04063513 uk-bus:Micro-entities 2021-02-01 2022-01-31 04063513 uk-bus:FullAccounts 2021-02-01 2022-01-31 04063513 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 04063513 2021-01-31 04063513 uk-core:WithinOneYear 2022-01-31 04063513 uk-core:WithinOneYear 2021-01-31 04063513 uk-core:AfterOneYear 2022-01-31 04063513 uk-core:AfterOneYear 2021-01-31 iso4217:GBP

Registered Number 04063513

12 SINCLAIR GARDENS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2022

12 SINCLAIR GARDENS MANAGEMENT COMPANY LIMITED Registered Number 04063513

Micro-entity Balance Sheet as at 31 January 2022

	2022	2021
	£	£
Fixed Assets	24,000	24,000
Current Assets	447	360
Prepayments and accrued income	2,855	-
Creditors: amounts falling due within one year	(2,933)	-
Net current assets (liabilities)	369	360
Total assets less current liabilities	24,369	24,360
Creditors: amounts falling due after more than one year	(23,996)	(23,996)
Accruals and deferred income	(369)	(360)
Total net assets (liabilities)	4	4
Capital and reserves	4	4

For the year ending 31 January 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 28 October 2022

And signed on their behalf by:
Nick PISANI, Director

12 SINCLAIR GARDENS MANAGEMENT COMPANY LIMITED Registered Number 04063513

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

1Employees

	2022	2021
Average number of employees during the period	0	0