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 2022

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

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Current Assets
157,520
144,915
Prepayments and accrued income
8,332
5,170
Creditors: amounts falling due within one year
(8,766)
(3,510)
Net current assets (liabilities)
157,086
146,575
Total assets less current liabilities
157,086
146,575
Accruals and deferred income
(1,973)
(2,368)
Total net assets (liabilities)
155,113
144,207
Capital and reserves
155,113
144,207
  • For the year ending 31 December 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 11 September 2023

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 2022

1Employees
2022 2021
Average number of employees during the period 0 0