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 2023

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED Registered Number 03215709

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Current Assets
25,979
24,522
Prepayments and accrued income
223
312
Creditors: amounts falling due within one year
(90)
(90)
Net current assets (liabilities)
26,112
24,744
Total assets less current liabilities
26,112
24,744
Accruals and deferred income
(991)
(433)
Total net assets (liabilities)
25,121
24,311
Capital and reserves
25,121
24,311
  • For the year ending 31 August 2023 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 9 November 2023

And signed on their behalf by:
John Cliff, Director

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED Registered Number 03215709

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0