Micro-entity Accounts - DE BOHUN COURT MANAGEMENT COMPANY LIMITED

DE BOHUN COURT MANAGEMENT COMPANY LIMITED - Company Information

Companies House 2021-01-02 2022-01-01 false 01478566 2022-01-01 01478566 2021-01-02 2022-01-01 01478566 2020-01-02 2021-01-01 01478566 uk-bus:Director1 2021-01-02 2022-01-01 01478566 uk-bus:Director2 2021-01-02 2022-01-01 01478566 2021-01-02 2022-01-01 01478566 uk-bus:Micro-entities 2021-01-02 2022-01-01 01478566 uk-bus:FullAccounts 2021-01-02 2022-01-01 01478566 uk-bus:AuditExempt-NoAccountantsReport 2021-01-02 2022-01-01 01478566 2021-01-01 01478566 uk-core:WithinOneYear 2022-01-01 01478566 uk-core:WithinOneYear 2021-01-01 01478566 uk-core:AfterOneYear 2022-01-01 01478566 uk-core:AfterOneYear 2021-01-01 iso4217:GBP

Registered Number 01478566

DE BOHUN COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

1 January 2022

DE BOHUN COURT MANAGEMENT COMPANY LIMITED Registered Number 01478566

Micro-entity Balance Sheet as at 1 January 2022

	2022	2021
	£	£
Fixed Assets	11	15
Current Assets	19,147	13,681
Prepayments and accrued income	3,975	3,949
Creditors: amounts falling due within one year	(21,455)	(16,231)
Net current assets (liabilities)	1,667	1,399
Total assets less current liabilities	1,678	1,414
Accruals and deferred income	(278)	(14)
Total net assets (liabilities)	1,400	1,400
Capital and reserves	1,400	1,400

For the year ending 1 January 2022 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 22 May 2022

And signed on their behalf by:
R.C Bates, Director
G.A Bright, Director

DE BOHUN COURT MANAGEMENT COMPANY LIMITED Registered Number 01478566

Notes to the Micro-entity Accounts for the period ended 1 January 2022

1Employees

	2022	2021
Average number of employees during the period	3	3