0 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04177399 2023-04-01 2024-03-31 04177399 2024-03-31 04177399 2023-03-31 04177399 bus:Director4 2023-04-01 2024-03-31 04177399 bus:Micro-entities 2023-04-01 2024-03-31 04177399 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04177399 bus:FullAccounts 2023-04-01 2024-03-31 04177399 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04177399 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31
Company registration number: 04177399
St Wyburn Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
St Wyburn Management Company Limited
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
St Wyburn Management Company Limited
Company limited by guarantee
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 10,397 13,749
Prepayments and accrued income 1,906 1,748
_______ _______
12,303 15,497
Net current assets 12,303 15,497
_______ _______
Total assets less current liabilities 12,303 15,497
Accruals and deferred income ( 3,256) ( 5,658)
_______ _______
Net assets 9,047 9,839
_______ _______
Capital and reserves 9,047 9,839
_______ _______
Notes to the financial statements
St Wyburn Management Company Limited
Company limited by guarantee
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mrs B M Robertson
Director
Company registration number: 04177399
The company is a private company limited by guarantee, registered in England. The address of the registered office is 26 Westcliffe Road, Birkdale, Southport, PR8 2TG.