Registered Number 06832136

OLD WORLDE SCHOOL HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2024

OLD WORLDE SCHOOL HOUSE MANAGEMENT COMPANY LIMITED Registered Number 06832136

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
5
5
Fixed Assets
10,000
10,000
Current Assets
3,962
3,466
Prepayments and accrued income
70
76
Net current assets (liabilities)
4,032
3,542
Total assets less current liabilities
14,037
13,547
Creditors: amounts falling due after more than one year
(5)
(5)
Accruals and deferred income
(4,032)
(3,542)
Total net assets (liabilities)
10,000
10,000
Capital and reserves
10,000
10,000
  • For the year ending 28 February 2024 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 April 2024

And signed on their behalf by:
Philip Hodgson, Director

OLD WORLDE SCHOOL HOUSE MANAGEMENT COMPANY LIMITED Registered Number 06832136

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1