Registered number
10895352
B-Wise Management Services Ltd
Filleted Accounts
31 August 2023
B-Wise Management Services Ltd
Registered number: 10895352
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets - 8,933
Current assets 48,333 70,127
Prepayments and accrued income - 9,214
48,333 79,341
Creditors: amounts falling due within one year (3,553) (17,571)
Net current assets 44,780 61,770
Total assets less current liabilities 44,780 70,703
Creditors: amounts falling due after more than one year (6,804) (9,225)
Accruals and deferred income - (9,760)
Net assets 37,976 51,718
Capital and reserves 37,976 51,718
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Friars Keep, Bracknell, Berkshire, United Kingdom, RG12 7AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Boret
Director
Approved by the board on 21 September 2023
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