Micro-entity Accounts - REGENTS PARK (NO.2) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - REGENTS PARK (NO.2) MANAGEMENT COMPANY LIMITED

REGENTS PARK (NO.2) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03035955

REGENTS PARK (NO.2) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2022

REGENTS PARK (NO.2) MANAGEMENT COMPANY LIMITED Registered Number 03035955

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Current Assets
18,693
12,718
Prepayments and accrued income
-
5
Net current assets (liabilities)
18,693
12,723
Total assets less current liabilities
18,693
12,723
Creditors: amounts falling due after more than one year
(2,091)
(1,197)
Accruals and deferred income
(722)
(386)
Total net assets (liabilities)
15,880
11,140
Reserves
15,880
11,140
  • 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 21 September 2023

And signed on their behalf by:
Robert Heed, Director
Margaret Rafferty, Director

REGENTS PARK (NO.2) MANAGEMENT COMPANY LIMITED Registered Number 03035955

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