Registered Number 01346784

WOLSEY COURT RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2023

WOLSEY COURT RESIDENTS ASSOCIATION LIMITED Registered Number 01346784

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
10
10
Current Assets
142,657
135,234
Prepayments and accrued income
385
200
Creditors: amounts falling due within one year
(13,750)
(11,587)
Net current assets (liabilities)
129,292
123,847
Total assets less current liabilities
129,302
123,857
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(2,398)
(949)
Accruals and deferred income
(2,925)
(2,425)
Total net assets (liabilities)
123,979
120,483
Reserves
123,979
120,483
  • For the year ending 31 March 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 27 November 2023

And signed on their behalf by:
Mr Kevin Ford, Director
Mr Peter McCracken, Director

WOLSEY COURT RESIDENTS ASSOCIATION LIMITED Registered Number 01346784

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

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