BWR MANAGEMENT COMPANY LIMITED

Company Registration Number:
11058202 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BWR MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BWR MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Unit G1
Church View Business Park
Bickland Water Road
Falmouth
Cornwall
TR11 4FZ
Company Registration Number: 11058202 (England and Wales)

BWR MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 25,372 25,458
Current assets: 3,429 7,072
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 34,000 )
Net current assets (liabilities): 3,429 ( 26,928 )
Total assets less current liabilities: 28,801 ( 1,470 )
Creditors: amounts falling due after more than one year: ( 33,983 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,285 ) ( 0 )
Total net assets (liabilities): ( 6,467 ) ( 1,470 )
Capital and reserves: ( 6,467 ) ( 1,470 )

BWR MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Michael Sowden
Status: Director

The notes form part of these financial statements

BWR MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

BWR MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No