Micro-entity Accounts - DE BOHUN COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - DE BOHUN COURT MANAGEMENT COMPANY LIMITED

DE BOHUN COURT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 01478566

DE BOHUN COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

1 January 2023

DE BOHUN COURT MANAGEMENT COMPANY LIMITED Registered Number 01478566

Micro-entity Balance Sheet as at 1 January 2023

Notes 2023 2022
£ £
Fixed Assets
8
11
Current Assets
17,351
19,147
Prepayments and accrued income
135
3,975
Creditors: amounts falling due within one year
(12,352)
(21,455)
Net current assets (liabilities)
5,134
1,667
Total assets less current liabilities
5,142
1,678
Accruals and deferred income
(3,742)
(278)
Total net assets (liabilities)
1,400
1,400
Capital and reserves
1,400
1,400
  • For the year ending 1 January 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 23 May 2023

And signed on their behalf by:
R.C Bates, Director
I.J Southcott, Director

DE BOHUN COURT MANAGEMENT COMPANY LIMITED Registered Number 01478566

Notes to the Micro-entity Accounts for the period ended 1 January 2023

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