White Horse Management Company Limited (The) Filleted Accounts Cover
White Horse Management Company Limited (The)
Company No. 01937548
Unaudited Accounts
07 August 2023
White Horse Management Company Limited (The) Balance Sheet Registrar
at
7 August 2023
Company No.
01937548
2023
2022
£
£
Current assets
18,14419,019
Creditors: Amounts falling due within one year
(1,065)
(604)
Net current assets
17,07918,415
Total assets less current liabilities
17,07918,415
17,07918,415
Capital and reserves
17,079
18,415
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
White Horse Management Company Limited (The) is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01937548
Its registered office is:
C/O Space Lettings Ltd
1 Station Road,
Harpenden
AL5 4SA
For the year ended 7 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 February 2024 and signed on its behalf by:
P.J. Keirle - Director
White Horse Management Company Limited (The)0193754807 August 202308 August 2022false09 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was property management company. 019375482022-08-082023-08-07019375482023-08-07019375482022-08-0701937548core:WithinOneYear2023-08-0701937548core:WithinOneYear2022-08-07019375482021-08-082022-08-0701937548countries:UnitedKingdom2022-08-082023-08-0701937548bus:RegisteredOffice2022-08-082023-08-07019375482022-08-0801937548bus:Micro-entities2022-08-082023-08-0701937548bus:FullAccounts2022-08-082023-08-0701937548bus:AuditExempt-NoAccountantsReport2022-08-082023-08-0701937548bus:Director12022-08-082023-08-0701937548bus:PrivateLimitedCompanyLtd2022-08-082023-08-07iso4217:GBPxbrli:pure