Micro-entity Accounts - WALLACE VILLAGE ROADS (NO.1) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - WALLACE VILLAGE ROADS (NO.1) MANAGEMENT COMPANY LIMITED

WALLACE VILLAGE ROADS (NO.1) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number NI654212

WALLACE VILLAGE ROADS (NO.1) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2021

WALLACE VILLAGE ROADS (NO.1) MANAGEMENT COMPANY LIMITED Registered Number NI654212

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Current Assets
657
108
Prepayments and accrued income
-
1,255
Creditors: amounts falling due within one year
(352)
(765)
Net current assets (liabilities)
305
598
Total assets less current liabilities
305
598
Accruals and deferred income
(295)
(588)
Total net assets (liabilities)
10
10
Capital and reserves
10
10
  • For the year ending 31 July 2021 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 21 June 2022

And signed on their behalf by:
Mr William Porter, Director

WALLACE VILLAGE ROADS (NO.1) MANAGEMENT COMPANY LIMITED Registered Number NI654212

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 0 0