Micro-entity Accounts - 23 MONTPELIER PLACE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 23 MONTPELIER PLACE MANAGEMENT COMPANY LIMITED

23 MONTPELIER PLACE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03010516

23 MONTPELIER PLACE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

16 January 2021

23 MONTPELIER PLACE MANAGEMENT COMPANY LIMITED Registered Number 03010516

Micro-entity Balance Sheet as at 16 January 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
4,677
3,418
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(288)
(288)
Net current assets (liabilities)
4,389
3,130
Total assets less current liabilities
4,389
3,130
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)
4,389
3,130
Capital and reserves
4,389
3,130
  • For the year ending 16 January 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 13 September 2021

And signed on their behalf by:
Catherine Whiteoak, Director

23 MONTPELIER PLACE MANAGEMENT COMPANY LIMITED Registered Number 03010516

Notes to the Micro-entity Accounts for the period ended 16 January 2021

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