Registered Number 05576814

FOX WOOD (WALTON-ON-THAMES) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2021

FOX WOOD (WALTON-ON-THAMES) MANAGEMENT COMPANY LIMITED Registered Number 05576814

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
51,791
47,059
Current Assets
83,764
112,166
Creditors: amounts falling due within one year
-
(27,998)
Net current assets (liabilities)
83,764
84,168
Total assets less current liabilities
135,555
131,227
Provisions for liabilities
(24,470)
(24,470)
Total net assets (liabilities)
111,085
106,757
Capital and reserves
111,085
106,757
  • For the year ending 31 December 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 25 February 2022

And signed on their behalf by:
Mr J Young, Director

FOX WOOD (WALTON-ON-THAMES) MANAGEMENT COMPANY LIMITED Registered Number 05576814

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

1Employees
2021 2020
Average number of employees during the period 4 4