Registered Number 09796234

WILLIAM WOOD HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 December 2023

WILLIAM WOOD HOUSE MANAGEMENT COMPANY LIMITED Registered Number 09796234

Micro-entity Balance Sheet as at 30 December 2023

Notes 2023 2022
£ £
Fixed Assets
122,484
122,484
Current Assets
88,375
83,364
Prepayments and accrued income
1,991
5,472
Creditors: amounts falling due within one year
(195,320)
(202,182)
Net current assets (liabilities)
(104,954)
(113,346)
Total assets less current liabilities
17,530
9,138
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
17,530
9,138
Reserves
17,530
9,138
  • For the year ending 30 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2024

And signed on their behalf by:
Peter Keith Hosegood, Director

WILLIAM WOOD HOUSE MANAGEMENT COMPANY LIMITED Registered Number 09796234

Notes to the Micro-entity Accounts for the period ended 30 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0