Weavers Court (Worcester) Management Company Limited
Registered number: 05852693
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 9,643 13,681
Prepayments and accrued income 2,005 2,124
11,648 15,805
Net current assets 11,648 15,805
Total assets less current liabilities 11,648 15,805
Accruals and deferred income (988) (1,152)
Net assets 10,660 14,653
Capital and reserves 10,660 14,653
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Worcester Road, Malvern, Worcestershire WR14 4QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J M Kimberley
Director
Approved by the board on 20 February 2024
Weavers Court (Worcester) Management Company Limited 05852693 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 J M Kimberley No description of principal activity 05852693 2021-07-01 2022-06-30 05852693 2022-07-01 2023-06-30 05852693 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05852693 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05852693 countries:England 2022-07-01 2023-06-30 05852693 bus:Director40 2022-07-01 2023-06-30 05852693 bus:Micro-entities 2022-07-01 2023-06-30 05852693 bus:FullAccounts 2022-07-01 2023-06-30 05852693 2023-06-30 05852693 2022-06-30 iso4217:GBP xbrli:pure