Micro-entity Accounts - GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts - GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED

GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 02738783

GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

24 June 2022

GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED Registered Number 02738783

Micro-entity Balance Sheet as at 24 June 2022

Notes 2022 2021
£ £
Fixed Assets
1
1
Current Assets
47,160
37,068
Prepayments and accrued income
1,088
3,292
Creditors: amounts falling due within one year
(1,541)
(578)
Net current assets (liabilities)
46,707
39,782
Total assets less current liabilities
46,708
39,783
Provisions for liabilities
(45,707)
(38,782)
Total net assets (liabilities)
1,001
1,001
Capital and reserves
1,001
1,001
  • For the year ending 24 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:
Trevor Webb, Director
Emma Colley, Director

GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED Registered Number 02738783

Notes to the Micro-entity Accounts for the period ended 24 June 2022

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