Micro-entity Accounts - PICTURE HOUSE COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - PICTURE HOUSE COURT MANAGEMENT COMPANY LIMITED

PICTURE HOUSE COURT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 11146902

PICTURE HOUSE COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2023

PICTURE HOUSE COURT MANAGEMENT COMPANY LIMITED Registered Number 11146902

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
25,372
-
Prepayments and accrued income
4,155
-
Creditors: amounts falling due within one year
(7,860)
0
Net current assets (liabilities)
21,667
0
Total assets less current liabilities
21,667
0
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(936)
0
Total net assets (liabilities)
20,731
0
Reserves
20,731
0
  • For the year ending 31 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 17 August 2023

And signed on their behalf by:
Kristi Hristakev, Director

PICTURE HOUSE COURT MANAGEMENT COMPANY LIMITED Registered Number 11146902

Notes to the Micro-entity Accounts for the period ended 31 January 2023

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