96 Winchcombe Street (Management Company) Limited - Period Ending 2022-06-30

96 WINCHCOMBE STREET (MANAGEMENT COMPANY) LIMITED - Company Information

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Registration number: 06668333

96 Winchcombe Street (Management Company) Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2022

96 Winchcombe Street (Management Company) Limited

(Registration number: 06668333)
Statement of Financial Position as at 30 June 2022

	2022 £	2021 £
Current assets	24,395	18,900
Prepayments and accrued income	1,972	1,811
Total assets less current liabilities	26,367	20,711
Accruals and deferred income	(1,550)	(1,550)
	24,817	19,161
Capital and reserves	24,817	19,161

1	General information

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 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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.

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

The address of its registered office is: 153 Hempsted Lane, Tetbury Road, Gloucester, GL2 5LA

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

96 Winchcombe Street (Management Company) Limited

(Registration number: 06668333)
Statement of Financial Position as at 30 June 2022 (continued)

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 4).

Approved and authorised by the Board on 11 April 2023 and signed on its behalf by:

Mr D Westlake
Director

Mr P G Holmes
Director