Registered Number 05047638

THE CAISTER (WOKINGHAM) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2024

THE CAISTER (WOKINGHAM) MANAGEMENT COMPANY LIMITED Registered Number 05047638

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
75,643
75,643
Current Assets
3,677
2,979
Prepayments and accrued income
607
552
Creditors: amounts falling due within one year
(76,105)
(76,287)
Net current assets (liabilities)
(71,821)
(72,756)
Total assets less current liabilities
3,822
2,887
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,822
2,887
Capital and reserves
3,822
2,887
  • For the year ending 28 February 2024 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 15 November 2024

And signed on their behalf by:
Fiona Whitten, Director

THE CAISTER (WOKINGHAM) MANAGEMENT COMPANY LIMITED Registered Number 05047638

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0