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REGISTERED NUMBER: 08788798 (England and Wales)










Financial Statements

for the Year Ended 30th November 2023

for

Warrens Gorse Mews Management Company
Limited

Warrens Gorse Mews Management Company
Limited (Registered number: 08788798)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Balance Sheet 1


Warrens Gorse Mews Management Company
Limited (Registered number: 08788798)

Balance Sheet
30th November 2023

2023 2022
£    £   
CURRENT ASSETS 736 623

CREDITORS
Amounts falling due within one year (736 ) (623 )
NET CURRENT ASSETS - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Warrens Gorse Mews Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08788798

Registered office: 40 Cricklade Street
Cirencester
Gloucestershire
GL7 1JH

2. COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up,such that an amount as may be required not exceeding £1.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Warrens Gorse Mews Management Company
Limited (Registered number: 08788798)

Balance Sheet - continued
30th November 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19th July 2024 and were signed on its behalf by:




A H Milsome - Director



K B James - Director