Registered Number 02732547

RIVERSIDE WHARF (VICTORIA DOCK) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

RIVERSIDE WHARF (VICTORIA DOCK) MANAGEMENT COMPANY LIMITED Registered Number 02732547

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
61,834
43,859
Creditors: amounts falling due within one year
(3,444)
(3,742)
Net current assets (liabilities)
58,390
40,117
Total assets less current liabilities
58,390
40,117
Total net assets (liabilities)
58,390
40,117
Capital and reserves
58,390
40,117
  • 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 18 April 2024

And signed on their behalf by:
Stephen Michael Coldrick, Director

RIVERSIDE WHARF (VICTORIA DOCK) MANAGEMENT COMPANY LIMITED Registered Number 02732547

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

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