Registered number
06914643
WELLHOUSE BARNS (HERMITAGE) MANAGEMENT COMPANY LIMITED
Accounts
31 May 2024
WELLHOUSE BARNS (HERMITAGE) MANAGEMENT COMPANY LIMITED
Registered number: 06914643
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets 1,994 1,320
Prepayments and accrued income 49 47
2,043 1,367
Creditors: amounts falling due within one year (1,725) (1,049)
Net current assets 318 318
Total assets less current liabilities 318 318
Accruals and deferred income (313) (313)
Net assets 5 5
Capital and reserves 5 5
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 Foxglove Barn 4 Wellhouse Farm Barns, Wellhouse Lane Hermitage, Thatcham, England, RG18 9UH.
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.
M S Inskip
Director
Approved by the board on 11 July 2024
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