Registered number
02650062
The Weyland Hall Management Company Limited
Filleted Accounts
31 December 2023
The Weyland Hall Management Company Limited
Registered number: 02650062
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 400,073 400,232
Current assets 74,412 74,416
Prepayments and accrued income 2,823 2,823
77,235 77,239
Creditors: amounts falling due within one year (73,383) (77,603)
Net current assets/(liabilities) 3,852 (364)
Total assets less current liabilities 403,925 399,868
Creditors: amounts falling due after more than one year (59,071) (61,506)
Accruals and deferred income (2,300) (2,190)
Net assets 342,554 336,172
Capital and reserves 342,554 336,172
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 Weyland Hall 10 North Street Bicester OX26 6ND.
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.
Mr R I Bartram
Director
Approved by the board on 3 September 2024
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