Registered Number 01952589

PLYMOUTH WHARF RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2022

PLYMOUTH WHARF RESIDENTS ASSOCIATION LIMITED Registered Number 01952589

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
62
62
Current Assets
352,896
353,671
Prepayments and accrued income
18,014
8,486
Creditors: amounts falling due within one year
(6,390)
(8,155)
Net current assets (liabilities)
364,520
354,002
Total assets less current liabilities
364,582
354,064
Total net assets (liabilities)
364,582
354,064
Capital and reserves
364,582
354,064
  • 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 30 September 2023

And signed on their behalf by:
W. van der Tuijn, Director
J. Walker, Director

PLYMOUTH WHARF RESIDENTS ASSOCIATION LIMITED Registered Number 01952589

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