Micro-entity Accounts - STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED

Micro-entity Accounts - STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED

STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED - Company Information

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Registered Number 00516103

STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2023

STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED Registered Number 00516103

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
58,725
70,460
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(159)
(94)
Net current assets (liabilities)
58,566
70,366
Total assets less current liabilities
58,566
70,366
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
58,566
70,366
Capital and reserves
58,566
70,366
  • For the year ending 31 March 2023 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 15 April 2023

And signed on their behalf by:
D Herod, Director

STOKE WOOD RESIDENTS ESTATE MANAGEMENT LIMITED Registered Number 00516103

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0