Registered Number 03775320

WARWICK LODGE MANAGEMENT CO. LIMITED

Micro-entity Accounts

31 December 2023

WARWICK LODGE MANAGEMENT CO. LIMITED Registered Number 03775320

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
400
400
Fixed Assets
283,000
283,000
Current Assets
4,852
8,376
Creditors: amounts falling due within one year
0
(1,239)
Net current assets (liabilities)
4,852
7,137
Total assets less current liabilities
288,252
290,537
Creditors: amounts falling due after more than one year
(259,926)
(259,926)
Accruals and deferred income
(558)
(558)
Total net assets (liabilities)
27,768
30,053
Capital and reserves
27,768
30,053
  • 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 17 September 2024

And signed on their behalf by:
Mrs Rosa Amalia O'Connor, Director

WARWICK LODGE MANAGEMENT CO. LIMITED Registered Number 03775320

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