Micro-entity Accounts - 41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED

41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03138578

41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2021

41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 03138578

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
19,250
19,250
Current Assets
24,536
20,532
Prepayments and accrued income
6,383
5,082
Creditors: amounts falling due within one year
(5,733)
(7,883)
Net current assets (liabilities)
25,186
17,731
Total assets less current liabilities
44,436
36,981
Provisions for liabilities
(21,694)
(13,787)
Accruals and deferred income
(3,492)
(3,944)
Total net assets (liabilities)
19,250
19,250
Capital and reserves
19,250
19,250
  • For the year ending 31 March 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:
B. Herbin, Director

41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 03138578

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 2