Registered Number 03242718

DUNBAR WHARF MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2022

DUNBAR WHARF MANAGEMENT COMPANY LIMITED Registered Number 03242718

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
92
92
Current Assets
640,163
626,449
Prepayments and accrued income
27,536
27,254
Creditors: amounts falling due within one year
(6,502)
(20,969)
Net current assets (liabilities)
661,197
632,734
Total assets less current liabilities
661,289
632,826
Creditors: amounts falling due after more than one year
(424,608)
(393,520)
Accruals and deferred income
(236,589)
(239,214)
Total net assets (liabilities)
92
92
Capital and reserves
92
92
  • 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 6 October 2023

And signed on their behalf by:
D Nurse, Director

DUNBAR WHARF MANAGEMENT COMPANY LIMITED Registered Number 03242718

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1