Micro-entity Accounts - WILLOWBROOK PARK (BLOCK ONE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - WILLOWBROOK PARK (BLOCK ONE) MANAGEMENT COMPANY LIMITED

WILLOWBROOK PARK (BLOCK ONE) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06780062

WILLOWBROOK PARK (BLOCK ONE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2022

WILLOWBROOK PARK (BLOCK ONE) MANAGEMENT COMPANY LIMITED Registered Number 06780062

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Current Assets
1,381
1,652
Prepayments and accrued income
197
174
Creditors: amounts falling due within one year
-
(76)
Net current assets (liabilities)
1,578
1,750
Total assets less current liabilities
1,578
1,750
Accruals and deferred income
(282)
(271)
Total net assets (liabilities)
1,296
1,479
Reserves
1,296
1,479
  • For the year ending 31 December 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 6 April 2023

And signed on their behalf by:
S L Coulthart, Director

WILLOWBROOK PARK (BLOCK ONE) MANAGEMENT COMPANY LIMITED Registered Number 06780062

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

1Employees
2022 2021
Average number of employees during the period 0 0