Micro-entity Accounts - HERON WHARF (PHASE TWO) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - HERON WHARF (PHASE TWO) MANAGEMENT COMPANY LIMITED

HERON WHARF (PHASE TWO) MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 03070273

HERON WHARF (PHASE TWO) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2022

HERON WHARF (PHASE TWO) MANAGEMENT COMPANY LIMITED Registered Number 03070273

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
-
281
Current Assets
-
223,495
Creditors: amounts falling due within one year
-
(49,196)
Net current assets (liabilities)
0
174,299
Total assets less current liabilities
0
174,580
Total net assets (liabilities)
0
174,580
Reserves
0
174,580
  • For the year ending 31 March 2022 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 March 2023

And signed on their behalf by:
Mustafa Suleman, Director

HERON WHARF (PHASE TWO) MANAGEMENT COMPANY LIMITED Registered Number 03070273

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 0 0