Micro-entity Accounts - 53KA MANAGEMENT LIMITED

Micro-entity Accounts - 53KA MANAGEMENT LIMITED


Registered Number 04850338

53KA MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2021

53KA MANAGEMENT LIMITED Registered Number 04850338

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
24,000
24,000
Current Assets
1,994
1,929
Prepayments and accrued income
56
53
Creditors: amounts falling due within one year
(2,241)
(2,242)
Net current assets (liabilities)
(191)
(260)
Total assets less current liabilities
23,809
23,740
Accruals and deferred income
(972)
(960)
Total net assets (liabilities)
22,837
22,780
Capital and reserves
22,837
22,780
  • For the year ending 31 July 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 14 April 2022

And signed on their behalf by:
L Paulli, Director

53KA MANAGEMENT LIMITED Registered Number 04850338

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

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