Micro-entity Accounts - ADMIRAL'S QUAY MANAGEMENT LIMITED

Micro-entity Accounts - ADMIRAL'S QUAY MANAGEMENT LIMITED

ADMIRAL'S QUAY MANAGEMENT LIMITED - Company Information

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Registered Number 02916056

ADMIRAL'S QUAY MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

ADMIRAL'S QUAY MANAGEMENT LIMITED Registered Number 02916056

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
14,816
14,816
Current Assets
51,345
84,890
Prepayments and accrued income
5,946
4,813
Creditors: amounts falling due within one year
(481)
(19,785)
Net current assets (liabilities)
56,810
69,918
Total assets less current liabilities
71,626
84,734
Accruals and deferred income
(4,290)
(5,307)
Total net assets (liabilities)
67,336
79,427
Capital and reserves
67,336
79,427
  • 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 10 April 2024

And signed on their behalf by:
Mr Ian Johnson, Director

ADMIRAL'S QUAY MANAGEMENT LIMITED Registered Number 02916056

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

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