2023-04-01 02162563 2024-03-31 02162563 2023-04-01 2024-03-31 02162563 2023-03-31 02162563 2022-04-01 2023-03-31 02162563 uk-core:WithinOneYear 2023-03-31 02162563 uk-core:WithinOneYear 2024-03-31 02162563 uk-bus:Director1 2023-04-01 2024-03-31 02162563 uk-bus:Director2 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 02162563 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02162563 uk-bus:Micro-entities 2023-04-01 2024-03-31 02162563 uk-bus:FullAccounts 2023-04-01 2024-03-31 02162563 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
City Business Centre Winchester (Management) Limited
Registered Number:02162563
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
02162563
Registered Number :
As at 31 March 2024
City Business Centre Winchester (Management) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,419
5,600
Fixed assets
66,999
56,476
Current assets
Prepayments and accrued income
5,524
5,397
Creditors: amounts falling due
within one year
(61)
(209)
61,812
72,314
Net current assets
Total assets less current liabilities
74,733
67,412
(56,261)
(49,861)
Provisions for liabilities
Accruals and deferred income
(1,615)
(2,710)
16,857
Net assets
14,841
16,857
14,841
Capital and reserves
Notes to the Accounts
Statutory Information
City Business Centre Winchester (Management) Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 02162563.
Registered address:
27 City Business Centre
Hyde Street
Winchester
Hampshire
SO23 7TA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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02162563
Registered Number :
For the year ended 31 March 2024
City Business Centre Winchester (Management) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Crompton Director
C Stretch Director
These financial statements were approved and authorised for issue by the Board on 11 October 2024 and were signed by:
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