Micro-entity Accounts - DOWNS VIEW LODGE (SURBITON) MANAGEMENT COMPANY LIMITED

DOWNS VIEW LODGE (SURBITON) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 00934521

DOWNS VIEW LODGE (SURBITON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2022

DOWNS VIEW LODGE (SURBITON) MANAGEMENT COMPANY LIMITED Registered Number 00934521

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Fixed Assets	933	933
Current Assets	49,600	9,600
Creditors: amounts falling due within one year	(7,600)	0
Net current assets (liabilities)	42,000	9,600
Total assets less current liabilities	42,933	10,533
Provisions for liabilities	(220)	(220)
Total net assets (liabilities)	42,713	10,313
Reserves	42,713	10,313

For the year ending 30 September 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:
S Richardson, Director

DOWNS VIEW LODGE (SURBITON) MANAGEMENT COMPANY LIMITED Registered Number 00934521

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

1Employees

	2022	2021
Average number of employees during the period	0	0