Micro-entity Accounts - SOUTHMEAD GARDENS MANAGEMENT LIMITED

Micro-entity Accounts - SOUTHMEAD GARDENS MANAGEMENT LIMITED


Registered Number 05953742

SOUTHMEAD GARDENS MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2022

SOUTHMEAD GARDENS MANAGEMENT LIMITED Registered Number 05953742

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Current Assets
15,335
23,447
Prepayments and accrued income
3,849
3,868
Creditors: amounts falling due within one year
(18,862)
(22,013)
Net current assets (liabilities)
322
5,302
Total assets less current liabilities
322
5,302
Accruals and deferred income
(313)
(5,293)
Total net assets (liabilities)
9
9
Capital and reserves
9
9
  • For the year ending 31 December 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 26 April 2023

And signed on their behalf by:
John Day, Director
Wolfgang Weinmann, Director

SOUTHMEAD GARDENS MANAGEMENT LIMITED Registered Number 05953742

Notes to the Micro-entity Accounts for the period ended 31 December 2022

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