Micro-entity Accounts - THE DALES (ASHOVER) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - THE DALES (ASHOVER) MANAGEMENT COMPANY LIMITED

THE DALES (ASHOVER) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04381447

THE DALES (ASHOVER) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

THE DALES (ASHOVER) MANAGEMENT COMPANY LIMITED Registered Number 04381447

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
4,000
6,000
Current Assets
38,011
33,261
Creditors: amounts falling due within one year
(2,889)
(3,026)
Net current assets (liabilities)
35,122
30,235
Total assets less current liabilities
39,122
36,235
Creditors: amounts falling due after more than one year
(2,000)
(4,000)
Total net assets (liabilities)
37,122
32,235
Reserves
37,122
32,235
  • 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 14 March 2024

And signed on their behalf by:
Gordon Johnson, Director
Terence Libby, Director

THE DALES (ASHOVER) MANAGEMENT COMPANY LIMITED Registered Number 04381447

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

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