Welham Manor Residents Assn (WG) Ltd - Accounts to registrar (filleted) - small 18.2

Welham Manor Residents Assn (WG) Ltd - Accounts to registrar (filleted) - small 18.2

WELHAM MANOR RESIDENTS ASSOCIATION (WELHAM GREEN) LIMITED - Company Information

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REGISTERED NUMBER: 01839660 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

WELHAM MANOR RESIDENTS ASSOCIATION
(WELHAM GREEN) LIMITED
WELHAM MANOR RESIDENTS ASSOCIATION
(WELHAM GREEN) LIMITED (REGISTERED NUMBER: 01839660)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WELHAM MANOR RESIDENTS ASSOCIATION
(WELHAM GREEN) LIMITED

Company Information
for the Year Ended 30 September 2020







DIRECTORS: D J Carmody
Mr B Lewsley
Ms S A Halliday





SECRETARY: Ms S A Halliday





REGISTERED OFFICE: 38 Huggins Lane
Welham Green
Hertfordshire
AL9 7LE





REGISTERED NUMBER: 01839660 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Limited
(trading as Lawrence, Nudds & Co)
159 High Street
Barnet
Hertfordshire
EN5 5SU
Page 1
WELHAM MANOR RESIDENTS ASSOCIATION
(WELHAM GREEN) LIMITED (REGISTERED NUMBER: 01839660)

Abridged Balance Sheet
30 September 2020

2020 2019
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,050 4,099

CURRENT ASSETS
Debtors 250 250
Cash at bank 11,381 11,003
11,631 11,253
CREDITORS
Amounts falling due within one year (1,020 ) (1,020 )
NET CURRENT ASSETS 10,611 10,233
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,661
14,332

CAPITAL AND RESERVES
Called up share capital 240 240
Retained earnings 14,421 14,092
SHAREHOLDERS' FUNDS 14,661 14,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2021 and were signed on its behalf by:





Mr B Lewsley - Director


The notes form part of these financial statements

Page 2
WELHAM MANOR RESIDENTS ASSOCIATION
(WELHAM GREEN) LIMITED (REGISTERED NUMBER: 01839660)

Notes to the Financial Statements
for the Year Ended 30 September 2020

1. STATUTORY INFORMATION

Welham Manor Residents Association (Welham Green) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts due from residents in respect of service charges rendered to them by the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 1% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2019 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2019
and 30 September 2020 4,937
DEPRECIATION
At 1 October 2019 838
Charge for year 49
At 30 September 2020 887
NET BOOK VALUE
At 30 September 2020 4,050
At 30 September 2019 4,099

Page 3