Micro-entity Accounts - FERNCLIFFE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - FERNCLIFFE MANAGEMENT COMPANY LIMITED

FERNCLIFFE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05413205

FERNCLIFFE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2021

FERNCLIFFE MANAGEMENT COMPANY LIMITED Registered Number 05413205

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Current Assets
28,541
35,360
Prepayments and accrued income
168
-
Creditors: amounts falling due within one year
-
(7,806)
Net current assets (liabilities)
28,709
27,554
Total assets less current liabilities
28,709
27,554
Creditors: amounts falling due after more than one year
(1,775)
-
Accruals and deferred income
(309)
(99)
Total net assets (liabilities)
26,625
27,455
Capital and reserves
26,625
27,455
  • 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 22 December 2021

And signed on their behalf by:
Mr Miles Christopher Farren, Director

FERNCLIFFE MANAGEMENT COMPANY LIMITED Registered Number 05413205

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

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