Micro-entity Accounts - KINGS CLOSE (PRESTWICH) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - KINGS CLOSE (PRESTWICH) MANAGEMENT COMPANY LIMITED

KINGS CLOSE (PRESTWICH) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03142195

KINGS CLOSE (PRESTWICH) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2022

KINGS CLOSE (PRESTWICH) MANAGEMENT COMPANY LIMITED Registered Number 03142195

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Current Assets
491
3,393
Prepayments and accrued income
3,550
3,060
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
4,041
6,453
Total assets less current liabilities
4,041
6,453
Total net assets (liabilities)
4,041
6,453
Capital and reserves
4,041
6,453
  • 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 16 October 2023

And signed on their behalf by:
Elizabeth Allerton, Director

Footnotes:
  • Advances and credits
    Outstanding management fee for one property accounting for £3550 of the current assets value on the balance sheet (as of 31st December 2022)

KINGS CLOSE (PRESTWICH) MANAGEMENT COMPANY LIMITED Registered Number 03142195

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