Registered number
10062405
Weavers Point (Derby) Management Company Limited
Filleted Accounts
31 March 2024
Weavers Point (Derby) Management Company Limited
Registered number: 10062405
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 12,652 2,982
Prepayments and accrued income 2,158 1,590
14,810 4,572
Creditors: amounts falling due within one year (5,217) (108)
Net current assets 9,593 4,464
Total assets less current liabilities 9,593 4,464
Creditors: amounts falling due after more than one year (5,994) (2,206)
Accruals and deferred income (3,599) (2,258)
Net assets - -
Capital and reserves - -
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Jessop House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Dean Mann
Director
Approved by the board on 30 January 2025
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