Registered Number NI051875

WOODVILLE MEWS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2024

WOODVILLE MEWS MANAGEMENT COMPANY LIMITED Registered Number NI051875

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
6
6
Fixed Assets
-
-
Current Assets
2,809
2,825
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(150)
(150)
Net current assets (liabilities)
2,659
2,675
Total assets less current liabilities
2,665
2,681
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(2,659)
(2,675)
Accruals and deferred income
0
0
Total net assets (liabilities)
6
6
Capital and reserves
6
6
  • For the year ending 31 March 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 5 April 2024

And signed on their behalf by:
Ross James McCandless, Director

WOODVILLE MEWS MANAGEMENT COMPANY LIMITED Registered Number NI051875

Notes to the Micro-entity Accounts for the period ended 31 March 2024

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