Micro-entity Accounts - 18 SHERRIFF ROAD MANAGEMENT COMPANY LTD.

Micro-entity Accounts - 18 SHERRIFF ROAD MANAGEMENT COMPANY LTD.


Registered Number 02273662

18 SHERRIFF ROAD MANAGEMENT COMPANY LTD.

Micro-entity Accounts

31 March 2021

18 SHERRIFF ROAD MANAGEMENT COMPANY LTD. Registered Number 02273662

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
3,749
3,749
Current Assets
1,818
1,215
Net current assets (liabilities)
1,818
1,215
Total assets less current liabilities
5,567
4,964
Accruals and deferred income
(748)
(60)
Total net assets (liabilities)
4,819
4,904
Capital and reserves
4,819
4,904
  • 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 27 December 2021

And signed on their behalf by:
YIT HERN KOK, Director

18 SHERRIFF ROAD MANAGEMENT COMPANY LTD. Registered Number 02273662

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

1Employees
2021 2020
Average number of employees during the period 6 6