Registered Number 14085243

WITNEY BEECHGATE MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2023

WITNEY BEECHGATE MANAGEMENT LIMITED Registered Number 14085243

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
2,705
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(1,103)
Net current assets (liabilities)
1,602
Total assets less current liabilities
1,602
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
(602)
Total net assets (liabilities)
1,000
Capital and reserves
1,000
  • For the year ending 30 June 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 2 February 2024

And signed on their behalf by:
Anthony David Jennings, Director

WITNEY BEECHGATE MANAGEMENT LIMITED Registered Number 14085243

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

1Employees
2023
Average number of employees during the period 0
2Off balance sheet arrangements
Company is solely in existence to manage the Witney Beechgate Development of 6 apartments. It is not trading and is none profit making