Registered Number 11134699

FLORENCE HOUSE (WANBOROUGH) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2025

FLORENCE HOUSE (WANBOROUGH) MANAGEMENT COMPANY LIMITED Registered Number 11134699

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
12,178
5,754
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(360)
0
Net current assets (liabilities)
11,818
5,754
Total assets less current liabilities
11,818
5,754
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(11,818)
(5,794)
Accruals and deferred income
(166)
(60)
Total net assets (liabilities)
(166)
(100)
Reserves
(166)
(100)
  • For the year ending 31 January 2025 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 February 2025

And signed on their behalf by:
Stephen Abbley, Director

FLORENCE HOUSE (WANBOROUGH) MANAGEMENT COMPANY LIMITED Registered Number 11134699

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 0 0