Registered Number 02565090

THE WOOD CLOSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

THE WOOD CLOSE MANAGEMENT COMPANY LIMITED Registered Number 02565090

Micro-entity Balance Sheet as at 31 December 2023

Notes 31/12/2023 31/10/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
2,603
12,079
Prepayments and accrued income
5,237
5,571
Creditors: amounts falling due within one year
(820)
(1,150)
Net current assets (liabilities)
7,020
16,500
Total assets less current liabilities
7,020
16,500
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(3,475)
Total net assets (liabilities)
7,020
13,025
Capital and reserves
7,020
13,025
  • For the year ending 31 December 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 13 January 2024

And signed on their behalf by:
Alan Catterall, Director
Myles Carroll, Director

THE WOOD CLOSE MANAGEMENT COMPANY LIMITED Registered Number 02565090

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

1Employees
31/12/2023 31/10/2022
Average number of employees during the period 0 0