PUREWELL NO. 1 MANAGEMENT COMPANY LIMITED

PUREWELL NO. 1 MANAGEMENT COMPANY LIMITED

PUREWELL NO. 1 MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

1 April 2022 false No description of principal activity Taxfiler 2023.5.1 05781137business:PrivateLimitedCompanyLtd2022-04-012023-03-31 057811372022-03-31 057811372022-04-012023-03-31 05781137business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 05781137business:AbridgedAccounts2022-04-012023-03-31 057811372023-03-31 05781137business:Director12022-04-012023-03-31 05781137business:RegisteredOffice2022-04-012023-03-31 057811372022-03-31 05781137core:ShareCapital2023-03-31 05781137core:ShareCapital2022-03-31 05781137business:SmallEntities2022-04-012023-03-31 05781137countries:EnglandWales2022-04-012023-03-31 057811372021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05781137 (England and Wales)
PUREWELL NO. 1 MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2023
PUREWELL NO. 1 MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
- 2 -
PUREWELL NO. 1 MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 March 2023
Director
Carol Nickels
Company Number
05781137 (England and Wales)
Registered Office
6 TAMLYN'S FARM MEWS PUREWELL CHRISTCHURCH DORSET BH23 1FD ENGLAND
- 3 -
PUREWELL NO. 1 MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24 
24 
Net current assets
24 
24 
Net assets
24 
24 
Capital and reserves
Called up share capital
24 
24 
Shareholders' funds
24 
24 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2023 and were signed on its behalf by
Carol Nickels Director Company Registration No. 05781137
- 4 -
PUREWELL NO. 1 MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PUREWELL NO. 1 MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05781137. The registered office is 6 TAMLYN'S FARM MEWS, PUREWELL, CHRISTCHURCH, DORSET, BH23 1FD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -