Micro-entity Accounts - 135/137 DALE STREET MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 135/137 DALE STREET MANAGEMENT COMPANY LIMITED

135/137 DALE STREET MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03986846

135/137 DALE STREET MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

23 June 2022

135/137 DALE STREET MANAGEMENT COMPANY LIMITED Registered Number 03986846

Micro-entity Balance Sheet as at 23 June 2022

Notes 2022 2021
£ £
Current Assets
22,170
15,588
Prepayments and accrued income
557
417
Creditors: amounts falling due within one year
(5,984)
(3,917)
Net current assets (liabilities)
16,743
12,088
Total assets less current liabilities
16,743
12,088
Total net assets (liabilities)
16,743
12,088
Capital and reserves
16,743
12,088
  • For the year ending 23 June 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 6 March 2023

And signed on their behalf by:
H McGuire, Director

135/137 DALE STREET MANAGEMENT COMPANY LIMITED Registered Number 03986846

Notes to the Micro-entity Accounts for the period ended 23 June 2022

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