Micro-entity Accounts - WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03215709

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2020

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED Registered Number 03215709

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
� �
Current Assets
22,503
21,300
Prepayments and accrued income
241
231
Creditors: amounts falling due within one year
(90)
(90)
Net current assets (liabilities)
22,654
21,441
Total assets less current liabilities
22,654
21,441
Accruals and deferred income
(403)
(393)
Total net assets (liabilities)
22,251
21,048
Capital and reserves
22,251
21,048
  • For the year ending 31 August 2020 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 16 December 2020

And signed on their behalf by:
E Hodge, Director
John Cliff, Director

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED Registered Number 03215709

Notes to the Micro-entity Accounts for the period ended 31 August 2020

1Employees
2020 2019
Average number of employees during the period 0 0