Registered Number 01625271

WENTWORTH COURT (HARROGATE) LIMITED

Micro-entity Accounts

31 March 2023

WENTWORTH COURT (HARROGATE) LIMITED Registered Number 01625271

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Current Assets
29
47,175
Prepayments and accrued income
-
9,569
Creditors: amounts falling due within one year
-
(28,329)
Net current assets (liabilities)
29
28,415
Total assets less current liabilities
29
28,415
Accruals and deferred income
-
(22,712)
Total net assets (liabilities)
29
5,703
Capital and reserves
29
5,703
  • For the year ending 31 March 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 3 November 2023

And signed on their behalf by:
A Mellor, Director

WENTWORTH COURT (HARROGATE) LIMITED Registered Number 01625271

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0