Micro-entity Accounts - BHSE MILLARS BROOK WOKINGHAM MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - BHSE MILLARS BROOK WOKINGHAM MANAGEMENT COMPANY LIMITED

BHSE MILLARS BROOK WOKINGHAM MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05935733

BHSE MILLARS BROOK WOKINGHAM MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2022

BHSE MILLARS BROOK WOKINGHAM MANAGEMENT COMPANY LIMITED Registered Number 05935733

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Current Assets
30,085
42,816
Prepayments and accrued income
5,340
4,573
Creditors: amounts falling due within one year
(310)
(5,940)
Net current assets (liabilities)
35,115
41,449
Total assets less current liabilities
35,115
41,449
Accruals and deferred income
(35,103)
(41,437)
Total net assets (liabilities)
12
12
Capital and reserves
12
12
  • For the year ending 31 March 2022 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 30 August 2022

And signed on their behalf by:
Mr J M M Weedon, Director

BHSE MILLARS BROOK WOKINGHAM MANAGEMENT COMPANY LIMITED Registered Number 05935733

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2