Micro-entity Accounts - MIDDLE FARM MANAGEMENT COMPANY LIMITED
Micro-entity Accounts - MIDDLE FARM MANAGEMENT COMPANY LIMITED
Registered Number
Micro-entity Accounts
31 March 2023
MIDDLE FARM MANAGEMENT COMPANY LIMITED Registered Number 05066885
Micro-entity Balance Sheet as at 31 March 2023
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| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Total net assets (liabilities) |
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| Capital and reserves |
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For the year ending 31 March 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
And signed on their behalf by:
MIDDLE FARM MANAGEMENT COMPANY LIMITED Registered Number 05066885
Notes to the Micro-entity Accounts for the period ended 31 March 2023
1Employees
| 2023 | 2022 | |
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| Average number of employees during the period |
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2Off balance sheet arrangements
The balance sheet facility on Companies House website automatically adds together the values for Assets and Liabilities, so does not allow the Company arrangements to be represented clearly.
The Assets on the balance sheet represent Members' (as yet) contributions towards joint costs of running the residential estate - maintenance costs and administration.
All assets remaining after incurred expenses are settled are due back to the Members, so represent Liabilities for the Company.
By agreement at general meeting, these accrued funds are held in the Company bank account against future liabilities for maintenance expenses. However, they are also liable to be paid back to Members at some stage. As such, they could fall due within or without the next 12 months.
The Assets on the balance sheet represent Members' (as yet) contributions towards joint costs of running the residential estate - maintenance costs and administration.
All assets remaining after incurred expenses are settled are due back to the Members, so represent Liabilities for the Company.
By agreement at general meeting, these accrued funds are held in the Company bank account against future liabilities for maintenance expenses. However, they are also liable to be paid back to Members at some stage. As such, they could fall due within or without the next 12 months.