Micro-entity Accounts - OLD BREWERY COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - OLD BREWERY COURT MANAGEMENT COMPANY LIMITED

OLD BREWERY COURT MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 04859231

OLD BREWERY COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

24 June 2022

OLD BREWERY COURT MANAGEMENT COMPANY LIMITED Registered Number 04859231

Micro-entity Balance Sheet as at 24 June 2022

Notes 2022 2021
£ £
Prepayments and accrued income
74,429
60,704
Creditors: amounts falling due within one year
(13,209)
(14,913)
Net current assets (liabilities)
61,220
45,791
Total assets less current liabilities
61,220
45,791
Accruals and deferred income
(2,099)
(3,024)
Total net assets (liabilities)
59,121
42,767
Capital and reserves
59,121
42,767
  • 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 15 September 2022

And signed on their behalf by:
Mr J S Crosland, Director

OLD BREWERY COURT MANAGEMENT COMPANY LIMITED Registered Number 04859231

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