Micro-entity Accounts - 74 ST. MARK'S ROAD MANAGEMENT COMPANY LIMITED

74 ST. MARK'S ROAD MANAGEMENT COMPANY LIMITED - Company Information

2019-01-01 2019-12-31 false 02669679 2019-12-31 02669679 2019-01-01 2019-12-31 02669679 2018-01-01 2018-12-31 02669679 uk-bus:Director1 2019-01-01 2019-12-31 02669679 uk-bus:Director2 2019-01-01 2019-12-31 02669679 2019-01-01 2019-12-31 02669679 uk-bus:Micro-entities 2019-01-01 2019-12-31 02669679 uk-bus:FullAccounts 2019-01-01 2019-12-31 02669679 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 02669679 2018-12-31 02669679 uk-core:WithinOneYear 2019-12-31 02669679 uk-core:WithinOneYear 2018-12-31 02669679 uk-core:AfterOneYear 2019-12-31 02669679 uk-core:AfterOneYear 2018-12-31 iso4217:GBP

Registered Number 02669679

74 ST. MARK'S ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2019

74 ST. MARK'S ROAD MANAGEMENT COMPANY LIMITED Registered Number 02669679

Micro-entity Balance Sheet as at 31 December 2019

	2019	2018
	�	�
Current Assets	8,906	5,986
Prepayments and accrued income	767	-
Creditors: amounts falling due within one year	(3,695)	(908)
Net current assets (liabilities)	5,978	5,078
Total assets less current liabilities	5,978	5,078
Total net assets (liabilities)	5,978	5,078
Reserves	5,978	5,078

For the year ending 31 December 2019 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 27 July 2020

And signed on their behalf by:
Ms S M Taylor, Director

Footnotes:

Guarantees
COMPANY LIMITED BY GUARANTEE
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1. On winding up of the company, any surplus assets that exist must be transferred to another body or bodies having objects similar to those of the company.

74 ST. MARK'S ROAD MANAGEMENT COMPANY LIMITED Registered Number 02669679

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees

	2019	2018
Average number of employees during the period	0	0