Registered Number 02692303

THE WHEATLEY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2024

THE WHEATLEY MANAGEMENT COMPANY LIMITED Registered Number 02692303

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Current Assets
25,087
34,786
Prepayments and accrued income
3,485
890
Creditors: amounts falling due within one year
(5,993)
(7,454)
Net current assets (liabilities)
22,579
28,222
Total assets less current liabilities
22,579
28,222
Accruals and deferred income
(6,477)
(6,285)
Total net assets (liabilities)
16,102
21,937
Reserves
16,102
21,937
  • For the year ending 31 May 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 12 February 2025

And signed on their behalf by:
Nigel Lawrence, Director

THE WHEATLEY MANAGEMENT COMPANY LIMITED Registered Number 02692303

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

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