Registered Number 01956273

WILLOWMEAD MANAGEMENT COMPANY (DORKING) LIMITED

Micro-entity Accounts

31 March 2024

WILLOWMEAD MANAGEMENT COMPANY (DORKING) LIMITED Registered Number 01956273

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
28,672
28,672
Current Assets
83,659
74,091
Creditors: amounts falling due within one year
(6,518)
(11,791)
Net current assets (liabilities)
77,141
62,300
Total assets less current liabilities
105,813
90,972
Total net assets (liabilities)
105,813
90,972
Capital and reserves
105,813
90,972
  • 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 25 October 2024

And signed on their behalf by:
Mrs Janet Mary Lane, Director

WILLOWMEAD MANAGEMENT COMPANY (DORKING) LIMITED Registered Number 01956273

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