Old Wivenhoe Quay (No4) Management Company Ltd Filleted Accounts Cover
Old Wivenhoe Quay (No4) Management Company Ltd
Company No. 04081263
Unaudited Accounts
31 December 2023
Old Wivenhoe Quay (No4) Management Company Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
04081263
2023
2022
£
£
Current assets
2,3518,029
Prepayments and accrued income
4,2314,292
Creditors: Amounts falling due within one year
-
(3,875)
Net current assets
6,5828,446
Total assets less current liabilities
6,5828,446
Accruals and deferred income
(331)
(314)
6,2518,132
Reserves
6,251
8,132
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:
3
3
3
Additional information
Old Wivenhoe Quay (No4) Management Company Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
04081263
Its registered office is:
145a Connaught Avenue
Frinton on Sea
Essex
CO13 9AH
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 income and expenditure account.
The accounts were approved by the board of directors on 08 March 2024 and signed on its behalf by:
A. Sanders - Director
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