Micro-entity Accounts - WAXHOUSEGATE MANAGEMENT LTD

Micro-entity Accounts - WAXHOUSEGATE MANAGEMENT LTD

WAXHOUSEGATE MANAGEMENT LTD - Company Information

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Registered Number 07326587

WAXHOUSEGATE MANAGEMENT LTD

Micro-entity Accounts

31 March 2023

WAXHOUSEGATE MANAGEMENT LTD Registered Number 07326587

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
975,200
944,750
Current Assets
7,903
3,423
Creditors: amounts falling due within one year
(749,099)
(720,226)
Net current assets (liabilities)
(741,196)
(716,803)
Total assets less current liabilities
234,004
227,947
Accruals and deferred income
(5,739)
(5,295)
Total net assets (liabilities)
228,265
222,652
Capital and reserves
228,265
222,652
  • 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 25 September 2023

And signed on their behalf by:
P Dashwood-Connolly, Director

WAXHOUSEGATE MANAGEMENT LTD Registered Number 07326587

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

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