WHITE_LION_WALK_MANAGEMEN - Accounts


Company Registration Number 04739622 (England and Wales)
WHITE LION WALK MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
WHITE LION WALK MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
Mrs C M Chandler
Mr D A Cooper
Company number
04739622
Registered office
Charter Court
49 Castle Street
Banbury
Oxfordshire
United Kingdom
OX16 5NU
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
WHITE LION WALK MANAGEMENT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WHITE LION WALK MANAGEMENT LIMITED FOR THE YEAR ENDED 31 MARCH 2019
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of White Lion Walk Management Limited for the year ended 31 March 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of White Lion Walk Management Limited, as a body, in accordance with the terms of our engagement letter dated 24 June 2015. Our work has been undertaken solely to prepare for your approval the financial statements of White Lion Walk Management Limited and state those matters that we have agreed to state to the board of directors of White Lion Walk Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than White Lion Walk Management Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that White Lion Walk Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of White Lion Walk Management Limited. You consider that White Lion Walk Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of White Lion Walk Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
11 November 2019
WHITE LION WALK MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
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2019
2018
£
£
£
£
Fixed assets
24,000
24,000
Current assets
5,200
5,200
Net current assets
5,200
5,200
Total assets less current liabilities
29,200
29,200
Net assets
29,200
29,200
Capital and reserves
29,200
29,200
Notes to the financial statements
1
Average employees

The average number of persons, including directors, employed by the company during the year was 0 (2018 - 0).

White Lion Walk Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charter Court, 49 Castle Street, Banbury, Oxfordshire, United Kingdom, OX16 5NU.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 November 2019 and are signed on its behalf by:
Mr D A Cooper
Director
Company Registration Number 04739622
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMrs C M ChandlerMr D A Cooper047396222018-04-012019-03-3104739622bus:Director12018-04-012019-03-3104739622bus:Director22018-04-012019-03-3104739622bus:RegisteredOffice2018-04-012019-03-31047396222019-03-31047396222018-03-3104739622bus:PrivateLimitedCompanyLtd2018-04-012019-03-3104739622bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3104739622bus:Micro-entities2018-04-012019-03-3104739622bus:AuditExemptWithAccountantsReport2018-04-012019-03-3104739622bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP