WATERBEACH NO. 2 MANAGEMENT COMPANY LIMITED
WATERBEACH NO. 2 MANAGEMENT COMPANY LIMITED
WATERBEACH NO. 2 MANAGEMENT COMPANY LIMITED
Company limited by guarantee
Company Registration Number:
03025492 (England and Wales)
Unaudited statutory accounts for the year ended 28 February 2023
Period of accounts
Start date: 1 March 2022
End date: 28 February 2023
WATERBEACH NO. 2 MANAGEMENT COMPANY LIMITED
Contents of the Financial Statements
for the Period Ended 28 February 2023
Balance sheet | |
Additional notes |
WATERBEACH NO. 2 MANAGEMENT COMPANY LIMITED
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
WATERBEACH NO. 2 MANAGEMENT COMPANY LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
WATERBEACH NO. 2 MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
WATERBEACH NO. 2 MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
-
2. Employees
2023 2022 Average number of employees during the period 0 0