WHB Management Company Ltd Filleted Accounts Cover
WHB Management Company Ltd
Company No. 09415120
Unaudited Accounts
31 December 2023
WHB Management Company Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
09415120
2023
2022
£
£
Fixed assets
11
Current assets
1,052374
Creditors: Amounts falling due within one year
(600)
(330)
Net current assets
45244
Total assets less current liabilities
45345
Accruals and deferred income
(612)
(611)
(159)
(566)
Capital and reserves
(159)
(566)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
WHB Management Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09415120
Its registered office is:
Its trading address is:
54A Main Street
Redbeck Barn
Cockermouth
Whitehow Head
Cumbria
Haile
Egremont
CA13 9LU
CA22 2PQ
For the year ended 31 December 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 June 2024 and signed on its behalf by:
R.L. Huggett - Director
WHB Management Company Ltd0941512031 December 202301 January 2023false18 June 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Property Management. 094151202023-01-012023-12-31094151202023-12-31094151202022-12-3109415120core:WithinOneYear2023-12-3109415120core:WithinOneYear2022-12-31094151202022-01-012022-12-3109415120countries:UnitedKingdom2023-01-012023-12-3109415120bus:RegisteredOffice2023-01-012023-12-31094151202023-01-0109415120bus:Micro-entities2023-01-012023-12-3109415120bus:FullAccounts2023-01-012023-12-3109415120bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109415120bus:Director12023-01-012023-12-3109415120bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure