0 false false false false false false false false false false true false false true true true true No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05859869 2022-11-01 2023-10-31 05859869 2023-10-31 05859869 2022-10-31 05859869 2021-11-01 2022-10-31 05859869 2022-10-31 05859869 2021-10-31 05859869 bus:Director1 2022-11-01 2023-10-31 05859869 core:WithinOneYear 2023-10-31 05859869 core:WithinOneYear 2022-10-31 05859869 bus:Micro-entities 2022-11-01 2023-10-31 05859869 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05859869 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 05859869 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05859869 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 05859869
NIMROD WITNEY MANAGEMENT COMPANY LTD
Filleted Unaudited Financial Statements
31 October 2023
NIMROD WITNEY MANAGEMENT COMPANY LTD
Balance Sheet
31 October 2023
2023
2022
£
£
£
Current assets
23,107
21,188
Prepayments and accrued income
166
145
--------
--------
23,273
21,333
Creditors: amounts falling due within one year
20,638
19,762
--------
--------
Net current assets
2,635
1,571
-------
-------
Total assets less current liabilities
2,635
1,571
Accruals and deferred income
2,619
1,555
-------
-------
16
16
-------
-------
Capital and reserves
16
16
----
----
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr R J Miles
Director
Company registration number: 05859869
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.