Warren Court Management Company (Wallasey) Limited - Period Ending 2020-06-30

Warren Court Management Company (Wallasey) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Warren Court Management Company (Wallasey) Limited

Company Information

Directors

E V Perry Lord Storey Of Childwall In The City Of Liverpool Michael Storey K Stein

Registered office

15 Linksview Wallasey Merseyside CH45 0NQ

Accountants

GRC Accountants Limited 166 Banks Road West Kirby Wirral Merseyside CH48 0RH

Warren Court Management Company (Wallasey) Limited

(Registration number: 06286465)
Balance Sheet as at 30 June 2020

	2020 £	2019 £
Fixed assets	1,500	1,500
Current assets	4,213	3,129
Prepayments and accrued income	638	788
Creditors: Amounts falling due within one year	(4,069)	(4,911)
Net current assets/(liabilities)	782	(994)
Total assets less current liabilities	2,282	506
Accruals and deferred income	(360)	(360)
	1,922	146
Capital and reserves	1,922	146

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
15 Linksview
Wallasey
Merseyside
CH45 0NQ
England

These financial statements were authorised for issue by the Board on 15 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Warren Court Management Company (Wallasey) Limited

(Registration number: 06286465)
Balance Sheet as at 30 June 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 June 2021 and signed on its behalf by:
 

.........................................

E V Perry
Director