FreeAgent 7812add25e430d88bc02c6ba6b8930bb5ef0c340 false No description of principal activity 01 July 2022 30 June 2023 073414632022-07-012023-06-30 07341463uk-bus:Director12022-07-012023-06-30 07341463uk-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30 07341463uk-bus:Micro-entities2022-07-012023-06-30 07341463uk-bus:FullAccounts2022-07-012023-06-30 07341463uk-bus:PrivateLimitedCompanyLtd2022-07-012023-06-30 07341463uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-07-012023-06-30 073414632022-07-01 073414632023-06-30 07341463uk-core:CurrentFinancialInstruments2023-06-30 07341463uk-core:Non-currentFinancialInstruments2023-06-30 073414632021-07-012022-06-30 073414632022-06-30 07341463uk-core:CurrentFinancialInstruments2022-06-30 07341463uk-core:Non-currentFinancialInstruments2022-06-30 iso4217:GBP xbrli:pure

Warren Farm Close (Epsom) Management Company Limited

Unaudited financial statements for the year ended 30 June 2023


Company information

Warren Farm Close (Epsom) Management Company Limited is a private company limited by shares, registered in England and Wales, registered number 07341463.

The company's registered office is: 4 Warren Farm Close, Epsom, Surrey, KT17 3AJ, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Called up share capital not paid 1,001.00 1,001.00
Current assets 3,655.67 3,413.57
Creditors: amounts falling due within one year (3,685.49) (3,685.49)
Net current assets / (liabilities) (29.82) (271.92)
Total assets less current liabilities 971.18 729.08
Provisions for liabilities (1,001.00) (1,001.00)
Net assets (29.82) (271.92)
Capital and reserves (29.82) (271.92)

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Julian Garcia-Santos
08 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2022: 0).