Micro-entity Accounts - 13-18 DACRE GARDENS RESIDENTS COMPANY LIMITED

Micro-entity Accounts - 13-18 DACRE GARDENS RESIDENTS COMPANY LIMITED

13-18 DACRE GARDENS RESIDENTS COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 04371155

13-18 DACRE GARDENS RESIDENTS COMPANY LIMITED

Micro-entity Accounts

28 February 2023

13-18 DACRE GARDENS RESIDENTS COMPANY LIMITED Registered Number 04371155

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Current Assets
4,478
3,043
Prepayments and accrued income
177
176
Creditors: amounts falling due within one year
(457)
(171)
Net current assets (liabilities)
4,198
3,048
Total assets less current liabilities
4,198
3,048
Creditors: amounts falling due after more than one year
(95)
(95)
Total net assets (liabilities)
4,103
2,953
Capital and reserves
4,103
2,953
  • For the year ending 28 February 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 5 November 2023

And signed on their behalf by:
Elaine Herbert, Director

13-18 DACRE GARDENS RESIDENTS COMPANY LIMITED Registered Number 04371155

Notes to the Micro-entity Accounts for the period ended 28 February 2023

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