Registered Number 03349277

18 WESTCLIFFE GROVE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2024

18 WESTCLIFFE GROVE MANAGEMENT COMPANY LIMITED Registered Number 03349277

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
4,087
4,087
Current Assets
225
3,007
Creditors: amounts falling due within one year
(4,813)
(4,083)
Net current assets (liabilities)
(4,588)
(1,076)
Total assets less current liabilities
(501)
3,011
Creditors: amounts falling due after more than one year
(500)
(500)
Accruals and deferred income
(540)
(600)
Total net assets (liabilities)
(1,541)
1,911
Capital and reserves
(1,541)
1,911
  • For the year ending 31 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 7 June 2025

And signed on their behalf by:
J M Fullford, Director

18 WESTCLIFFE GROVE MANAGEMENT COMPANY LIMITED Registered Number 03349277

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

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