Micro-entity Accounts - BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED

Micro-entity Accounts - BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED

BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED - Company Information

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Registered Number 01268073

BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED

Micro-entity Accounts

28 February 2023

BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED Registered Number 01268073

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
14,553
14,553
Current Assets
45,966
47,785
Prepayments and accrued income
1,702
1,528
Creditors: amounts falling due within one year
(887)
(914)
Net current assets (liabilities)
46,781
48,399
Total assets less current liabilities
61,334
62,952
Accruals and deferred income
(928)
-
Total net assets (liabilities)
60,406
62,952
Capital and reserves
60,406
62,952
  • For the year ending 28 February 2023 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 2 October 2023

And signed on their behalf by:
Martin Burns, Director

BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED Registered Number 01268073

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0