Registered Number 00895794

HOLMESDALE (WEYBRIDGE) PROPERTY MANAGEMENT CO. LIMITED

Micro-entity Accounts

30 September 2023

HOLMESDALE (WEYBRIDGE) PROPERTY MANAGEMENT CO. LIMITED Registered Number 00895794

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
1,897
1,897
Current Assets
46,350
45,425
Creditors: amounts falling due within one year
(1,931)
(2,079)
Net current assets (liabilities)
44,419
43,346
Total assets less current liabilities
46,316
45,243
Total net assets (liabilities)
46,316
45,243
Reserves
46,316
45,243
  • For the year ending 30 September 2023 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 22 November 2023

And signed on their behalf by:
J Hassell, Director

HOLMESDALE (WEYBRIDGE) PROPERTY MANAGEMENT CO. LIMITED Registered Number 00895794

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2