Micro-entity Accounts - EASTHOLME COURT MANAGEMENT LIMITED

Micro-entity Accounts - EASTHOLME COURT MANAGEMENT LIMITED

EASTHOLME COURT MANAGEMENT LIMITED - Company Information

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Registered Number 02198033

EASTHOLME COURT MANAGEMENT LIMITED

Micro-entity Accounts

30 April 2022

EASTHOLME COURT MANAGEMENT LIMITED Registered Number 02198033

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Current Assets
2,068
1,438
Prepayments and accrued income
850
836
Creditors: amounts falling due within one year
(2,131)
(950)
Net current assets (liabilities)
787
1,324
Total assets less current liabilities
787
1,324
Accruals and deferred income
(584)
(807)
Total net assets (liabilities)
203
517
Reserves
203
517
  • For the year ending 30 April 2022 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 30 January 2023

And signed on their behalf by:
N H W Mundy, Director

EASTHOLME COURT MANAGEMENT LIMITED Registered Number 02198033

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 0 0