Micro-entity Accounts - THE PARAGON COURT (HENDON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - THE PARAGON COURT (HENDON) MANAGEMENT COMPANY LIMITED

THE PARAGON COURT (HENDON) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03185818

THE PARAGON COURT (HENDON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2021

THE PARAGON COURT (HENDON) MANAGEMENT COMPANY LIMITED Registered Number 03185818

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
144,915
137,899
Prepayments and accrued income
5,170
6,370
Creditors: amounts falling due within one year
(3,510)
0
Net current assets (liabilities)
146,575
144,269
Total assets less current liabilities
146,575
144,269
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,368)
(2,413)
Total net assets (liabilities)
144,207
141,856
Capital and reserves
144,207
141,856
  • For the year ending 31 December 2021 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 17 August 2022

And signed on their behalf by:
Mrs J Goldbart, Director

THE PARAGON COURT (HENDON) MANAGEMENT COMPANY LIMITED Registered Number 03185818

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0