Micro-entity Accounts - THE GREEN (STOKE MANDEVILLE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - THE GREEN (STOKE MANDEVILLE) MANAGEMENT COMPANY LIMITED

THE GREEN (STOKE MANDEVILLE) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06170255

THE GREEN (STOKE MANDEVILLE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2023

THE GREEN (STOKE MANDEVILLE) MANAGEMENT COMPANY LIMITED Registered Number 06170255

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
21,465
26,087
Prepayments and accrued income
1,350
300
Creditors: amounts falling due within one year
(5,505)
(6,098)
Net current assets (liabilities)
17,310
20,289
Total assets less current liabilities
17,310
20,289
Total net assets (liabilities)
17,310
20,289
Reserves
17,310
20,289
  • For the year ending 31 March 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 3 April 2023

And signed on their behalf by:
Daniel, Director
Ryan, Director

THE GREEN (STOKE MANDEVILLE) MANAGEMENT COMPANY LIMITED Registered Number 06170255

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 2