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01850786 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 01850786 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 01850786 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 01850786 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 01850786 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 01850786 1 2021-04-01 2022-03-31 01850786 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 01850786
West Ruislip(Block E)Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 01850786
2023 2022
£ £
Current assets 20,210 11,518
Prepayments and accrued income - 9,213
Creditors: Amounts Falling Due Within One Year (2,738 ) (4,054 )
NET CURRENT ASSETS 17,472 16,677
TOTAL ASSETS LESS CURRENT LIABILITIES 17,472 16,677
Accruals and deferred income (1,332 ) (1,332 )
NET ASSETS 16,140 15,345
CAPITAL AND RESERVES 16,140 15,345

Notes

1. General Information
West Ruislip(Block E)Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01850786 . The registered office is WILSON HAWKINS PROPERTY MANAGEMENT LIMITED, 33-35 High Street, Harrow On The Hill, Middlesex, HA1 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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.
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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr David Hoskisson
Director
29/11/2023