Waverley Lodge Residents Assoc. Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01638019 (England and Wales)

Financial Statements for the Year Ended 31 March 2019

for

Waverley Lodge Residents

Association Limited

Page

Statement of Financial Position

1

CURRENT ASSETS

4,215

10,042

CREDITORS

Amounts falling due within one year

360

(534

)

NET CURRENT ASSETS

4,575

9,508

TOTAL ASSETS LESS CURRENT LIABILITIES

4,575

9,508

CAPITAL AND RESERVES

4,575

9,508

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Waverley Lodge Residents Association Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

01638019

Registered office:

186 Sebert Road

LONDON

London

E7 0NP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 6 ) .

3.	OTHER FINANCIAL COMMITMENTS

The maintenance contributions was increased from £100.00 per month per flat to £180.00 per month per flat from the 1st

April 2018. The accrued amount are in respect of Flat 1 with £180.00 accrued for said flat and flat 2 for £330.00.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by Beryl Flynn on behalf of the Board of Directors on 31 December 2019 and were signed on its behalf by:

Mrs Beryl Flynn - Director