Micro-entity Accounts - THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED

THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04985629

THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2019

THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED Registered Number 04985629

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
61,968
61,968
Current Assets
15,828
25,510
Creditors: amounts falling due within one year
(6,030)
(6,920)
Net current assets (liabilities)
9,798
18,590
Total assets less current liabilities
71,766
80,558
Creditors: amounts falling due after more than one year
(41,607)
(44,033)
Total net assets (liabilities)
30,159
36,525
Reserves
30,159
36,525
  • For the year ending 31 December 2019 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 23 January 2020

And signed on their behalf by:
S A Platt, Director