Registered Number 00909249

WOODLANDS (REIGATE) MANAGEMENT LIMITED

Micro-entity Accounts

15 July 2024

WOODLANDS (REIGATE) MANAGEMENT LIMITED Registered Number 00909249

Micro-entity Balance Sheet as at 15 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
39,071
37,182
Prepayments and accrued income
847
1,347
Creditors: amounts falling due within one year
(5,402)
(10,914)
Net current assets (liabilities)
34,516
27,615
Total assets less current liabilities
34,516
27,615
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,354)
(1,325)
Total net assets (liabilities)
32,162
26,290
Capital and reserves
32,162
26,290
  • For the year ending 15 July 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 30 November 2024

And signed on their behalf by:
M Moyse, Director

WOODLANDS (REIGATE) MANAGEMENT LIMITED Registered Number 00909249

Notes to the Micro-entity Accounts for the period ended 15 July 2024

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