0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04177399 2022-04-01 2023-03-31 04177399 2023-03-31 04177399 2022-03-31 04177399 bus:Director4 2022-04-01 2023-03-31 04177399 bus:Micro-entities 2022-04-01 2023-03-31 04177399 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04177399 bus:FullAccounts 2022-04-01 2023-03-31 04177399 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04177399 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31
Company registration number: 04177399
St Wyburn Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2023
St Wyburn Management Company Limited
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
St Wyburn Management Company Limited
Company limited by guarantee
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 13,749 11,957
Prepayments and accrued income 1,748 1,634
_______ _______
15,497 13,591
Net current assets 15,497 13,591
_______ _______
Total assets less current liabilities 15,497 13,591
Accruals and deferred income ( 5,658) ( 2,113)
_______ _______
Net assets 9,839 11,478
_______ _______
Capital and reserves 9,839 11,478
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Notes to the financial statements
St Wyburn Management Company Limited
Company limited by guarantee
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2023 , and are signed on behalf of the board by:
Mr M A White
Director
Company registration number: 04177399
The company is a private company limited by guarantee, registered in England. The address of the registered office is 26 Westcliffe Road, Birkdale, Southport, PR8 2TG.