Micro-entity Accounts - BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED

Micro-entity Accounts - BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED

BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED - Company Information

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Registered Number 01268073

BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED

Micro-entity Accounts

28 February 2021

BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED Registered Number 01268073

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
14,553
14,553
Current Assets
35,970
36,908
Prepayments and accrued income
1,457
1,334
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
37,427
38,242
Total assets less current liabilities
51,980
52,795
Accruals and deferred income
(862)
(908)
Total net assets (liabilities)
51,118
51,887
Capital and reserves
51,118
51,887
  • For the year ending 28 February 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 16 September 2021

And signed on their behalf by:
Martin Burns, Director

BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED Registered Number 01268073

Notes to the Micro-entity Accounts for the period ended 28 February 2021

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