ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

12 WAKE GREEN ROAD MANAGEMENT LIMITED - Company Information

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Caseware UK (AP4) 2019.0.131 2019.0.131 2019-12-312019-12-312020-05-19true2019-01-01No description of principal activitytruetrue 01315594 2019-01-01 2019-12-31 01315594 2018-01-01 2018-12-31 01315594 2019-12-31 01315594 2018-12-31 01315594 c:Director2 2019-01-01 2019-12-31 01315594 d:Buildings 2019-12-31 01315594 d:Buildings 2018-12-31 01315594 d:ShareCapital 2019-12-31 01315594 d:ShareCapital 2018-12-31 01315594 c:EntityHasNeverTraded 2019-01-01 2019-12-31 01315594 c:FRS102 2019-01-01 2019-12-31 01315594 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 01315594 c:FullAccounts 2019-01-01 2019-12-31 01315594 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 01315594 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure

Registered number: 01315594









12 WAKE GREEN ROAD MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2019
 
12 WAKE GREEN ROAD MANAGEMENT LIMITED
REGISTERED NUMBER: 01315594

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
Note
£
£

Fixed assets
  

Tangible assets
 4 
3
3

  
3
3

  

Total assets less current liabilities
  
 
3
 
3

Net assets
  
3
3


Capital and reserves
  

Called up share capital 
  
3
3

  
3
3


For the year ended 31 December 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 May 2020.




M Lazarz
Director

The notes on page 2 form part of these financial statements.

Page 1
 
12 WAKE GREEN ROAD MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019

1.


General information

12 Wake Green Road Management Limited is a limited liability company incorporated and domiciled in England. The registered office is shown on the Company Information page.
The financial statements are prepared in sterling.  The financial statements are for a period of a year ended 31 December 2019 (2018: year ended 31 December 2018).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2018 - 3).


4.


Tangible fixed assets





Freehold reversionary interest

£



Cost or valuation


At 1 January 2019
3



At 31 December 2019

3






Net book value



At 31 December 2019
3



At 31 December 2018
3

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