Registered Number 03119619

NORTHBRIDGE WHARF MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

NORTHBRIDGE WHARF MANAGEMENT COMPANY LIMITED Registered Number 03119619

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
18,892
18,892
Current Assets
7,257
10,625
Creditors: amounts falling due within one year
(1,085)
(412)
Net current assets (liabilities)
6,172
10,213
Total assets less current liabilities
25,064
29,105
Total net assets (liabilities)
25,064
29,105
Reserves
25,064
29,105
  • For the year ending 31 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 6 August 2024

And signed on their behalf by:
N Ayers Secretary, Director

NORTHBRIDGE WHARF MANAGEMENT COMPANY LIMITED Registered Number 03119619

Notes to the Micro-entity Accounts for the period ended 31 December 2023

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