Registered Number 01970019

OLD BREWERY MANAGEMENT COMPANY (WAREHAM) LIMITED

Micro-entity Accounts

30 June 2023

OLD BREWERY MANAGEMENT COMPANY (WAREHAM) LIMITED Registered Number 01970019

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
9,555
9,555
Current Assets
26,667
23,350
Creditors: amounts falling due within one year
(14,832)
(14,481)
Net current assets (liabilities)
11,835
8,869
Total assets less current liabilities
21,390
18,424
Accruals and deferred income
(1,350)
(1,290)
Total net assets (liabilities)
20,040
17,134
Capital and reserves
20,040
17,134
  • 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 15 February 2024

And signed on their behalf by:
Steve Waterson, Director

OLD BREWERY MANAGEMENT COMPANY (WAREHAM) LIMITED Registered Number 01970019

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

1Employees
2023 2022
Average number of employees during the period 0 0