Registered number
03597879
Dene Brook Wellesbourne Management Limited
Filleted Accounts
31 December 2023
Dene Brook Wellesbourne Management Limited
Registered number: 03597879
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 13,520 15,080
Prepayments and accrued income 597 515
14,117 15,595
Creditors: amounts falling due within one year - (44)
Net current assets 14,117 15,551
Total assets less current liabilities 14,118 15,552
Accruals and deferred income (200) (900)
Net assets 13,918 14,652
Capital and reserves 13,918 14,652
Number Number
Average number of employees 0 0
Funds held by the company on behalf of the residents are deemed to be held in trust under S42 of the Landlord and Tenant Act 1987.
The company is a private company limited by guarantee and incorporated in England. Its registered office is 11, Constance Harris Close, Wellesbourne. Warwick. CV35 9PZ.
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 member has 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.
M J Goodwin
Director
Approved by the board on 29 February 2024
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