Micro-entity Accounts - WHITELEY MANAGEMENT SERVICES LIMITED

Micro-entity Accounts - WHITELEY MANAGEMENT SERVICES LIMITED

WHITELEY MANAGEMENT SERVICES LIMITED - Company Information

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Registered Number 06150165

WHITELEY MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

31 March 2021

WHITELEY MANAGEMENT SERVICES LIMITED Registered Number 06150165

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
673,714
677,290
Current Assets
307,922
306,918
Creditors: amounts falling due within one year
(618,036)
(618,535)
Net current assets (liabilities)
(310,114)
(311,617)
Total assets less current liabilities
363,600
365,673
Provisions for liabilities
(950)
(1,397)
Total net assets (liabilities)
362,650
364,276
Capital and reserves
362,650
364,276
  • For the year ending 31 March 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 17 December 2021

And signed on their behalf by:
John P Cox, Director

WHITELEY MANAGEMENT SERVICES LIMITED Registered Number 06150165

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

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