Micro-entity Accounts - THAME LEA PARK MANAGEMENT COMPANY (1) LIMITED

Micro-entity Accounts - THAME LEA PARK MANAGEMENT COMPANY (1) LIMITED

THAME LEA PARK MANAGEMENT COMPANY (1) LIMITED - Company Information

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Registered Number 01324636

THAME LEA PARK MANAGEMENT COMPANY (1) LIMITED

Micro-entity Accounts

30 June 2022

THAME LEA PARK MANAGEMENT COMPANY (1) LIMITED Registered Number 01324636

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Current Assets
34,028
24,207
Prepayments and accrued income
2,617
857
Creditors: amounts falling due within one year
(4,121)
-
Net current assets (liabilities)
32,524
25,064
Total assets less current liabilities
32,524
25,064
Accruals and deferred income
(2,400)
(1,600)
Total net assets (liabilities)
30,124
23,464
Capital and reserves
30,124
23,464
  • For the year ending 30 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 30 June 2023

And signed on their behalf by:
Trevor Ellis, Director

THAME LEA PARK MANAGEMENT COMPANY (1) LIMITED Registered Number 01324636

Notes to the Micro-entity Accounts for the period ended 30 June 2022

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