Registered Number 01151725

ST. LEONARD'S COURT WALLINGFORD LIMITED

Micro-entity Accounts

31 December 2023

ST. LEONARD'S COURT WALLINGFORD LIMITED Registered Number 01151725

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
2,551
2,551
Current Assets
75,662
75,580
Prepayments and accrued income
553
465
Net current assets (liabilities)
76,215
76,045
Total assets less current liabilities
78,766
78,596
Accruals and deferred income
(312)
(2,244)
Total net assets (liabilities)
78,454
76,352
Reserves
78,454
76,352
  • 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 14 February 2024

And signed on their behalf by:
GERALDINE KENT, Director
PATRICIA JONES, Director

ST. LEONARD'S COURT WALLINGFORD LIMITED Registered Number 01151725

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

1Employees
2023 2022
Average number of employees during the period 12 11