Micro-entity Accounts - PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED

PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 08404232

PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2022

PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED Registered Number 08404232

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Current Assets
2,500
1,709
Creditors: amounts falling due within one year
(2,270)
(1,479)
Net current assets (liabilities)
230
230
Total assets less current liabilities
230
230
Provisions for liabilities
0
0
Accruals and deferred income
(225)
(225)
Total net assets (liabilities)
5
5
Capital and reserves
5
5
  • For the year ending 28 February 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 8 February 2023

And signed on their behalf by:
Adam Buckley, Director

PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED Registered Number 08404232

Notes to the Micro-entity Accounts for the period ended 28 February 2022

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