Wilberforce Mews Management Company Limited


Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 03061114 Mrs Rosalynda Mallett Mrs Rosalynda Mallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03061114 2022-05-31 03061114 2023-05-31 03061114 2022-06-01 2023-05-31 03061114 frs-core:CurrentFinancialInstruments 2023-05-31 03061114 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 03061114 frs-core:Non-currentFinancialInstruments 2023-05-31 03061114 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 03061114 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 03061114 frs-core:CurrentFinancialInstruments 2023-05-31 03061114 frs-core:AfterOneYear 2022-06-01 2023-05-31 03061114 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 03061114 frs-core:BetweenOneFiveYears 2023-05-31 03061114 frs-core:ComputerEquipment 2023-05-31 03061114 frs-core:ComputerEquipment 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Registered number: 03061114
Wilberforce Mews Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Balance Sheet
Registered number: 03061114
2023 2022
£ £
Current assets 2,311 2,106
NET CURRENT ASSETS 2,311 2,106
TOTAL ASSETS LESS CURRENT LIABILITIES 2,311 2,106
Accruals and deferred income (300 ) (300 )
NET ASSETS 2,011 1,806
CAPITAL AND RESERVES 2,011 1,806

Notes

1. General Information
Wilberforce Mews Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03061114 . The registered office is Yew Tree Farm, Cedar Drive Cookham, Maidenhead, Berkshire, SL6 9DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:0 NIL (2022: NIL)
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For the year ending 31 May 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Rosalynda Mallett
Director
Mrs Rosalynda Mallett
Director
19th February 2024