0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03539365 2022-04-01 2023-03-31 03539365 2023-03-31 03539365 2022-03-31 03539365 bus:Director2 2022-04-01 2023-03-31 03539365 bus:Director8 2022-04-01 2023-03-31 03539365 core:RestatedAmount 2022-03-31 03539365 bus:Micro-entities 2022-04-01 2023-03-31 03539365 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03539365 bus:FullAccounts 2022-04-01 2023-03-31 03539365 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03539365 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 03539365
Wyberton House Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2023
Wyberton House Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
20,000
20,000
---------
---------
Current assets
2,189
4,879
---------
---------
Net current assets
2,189
4,879
---------
---------
Total assets less current liabilities
22,189
24,879
Accruals and deferred income
720
720
---------
---------
21,469
24,159
---------
---------
Capital and reserves
21,469
24,159
---------
---------
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 October 2023 , and are signed on behalf of the board by:
Mr R MacSweeney
Mr M Micoud
Director
Director
Company registration number: 03539365
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Wyberton House, 7 Lee Terrace, Blackheath, London, SE3 9TF.