Micro-entity Accounts - MYCROFFT MANAGEMENT COMPANY LIMITED
Micro-entity Accounts - MYCROFFT MANAGEMENT COMPANY LIMITED
Registered Number
Micro-entity Accounts
31 December 2023
MYCROFFT MANAGEMENT COMPANY LIMITED Registered Number 10709567
Micro-entity Balance Sheet as at 31 December 2023
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| Fixed Assets |
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| Current Assets |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves |
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For the year ending 31 December 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
And signed on their behalf by:
MYCROFFT MANAGEMENT COMPANY LIMITED Registered Number 10709567
Notes to the Micro-entity Accounts for the period ended 31 December 2023
1Employees
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| Average number of employees during the period |
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2Off balance sheet arrangements
The board consisting of the directors and company secretary have day to day control of the management of the company. The board consists of all owners who jointly agree on how to run the development. Each property is entitled to one vote.
Within cash at bank of £5,321 is £478 which is held in a trust account on behalf of the owners, with Ian Williams as signatory. The funds relate to the sinking fund of the apartments and is shown in the accounts for the sake of completeness but is not considered an asset of the company.
Within cash at bank of £5,321 is £478 which is held in a trust account on behalf of the owners, with Ian Williams as signatory. The funds relate to the sinking fund of the apartments and is shown in the accounts for the sake of completeness but is not considered an asset of the company.