Woodlands Walk Residents Limited - Accounts to registrar (filleted) - small 23.2.5
Woodlands Walk Residents Limited - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1 September 2021 to 28 February 2023 |
for |
Woodlands Walk Residents Limited |
Woodlands Walk Residents Limited (Registered number: 12810903) |
Contents of the Financial Statements |
for the Period 1 September 2021 to 28 February 2023 |
Page |
Balance Sheet | 1 |
Woodlands Walk Residents Limited (Registered number: 12810903) |
Balance Sheet |
28 February 2023 |
28.2.23 | 31.8.21 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
PROVISIONS FOR LIABILITIES |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Woodlands Walk Residents Limited is a |
Registered number: |
Registered office: |
2. | TAXATION |
As a mutual trading company, no liability to corporation tax arises on any surplus arising from service charge income exceeding the management and maintenance expenses incurred in operating the residents association. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL (2021 - NIL). |
4. | TURNOVER |
Turnover exclusively comprises of the service charges due for the period. |
Woodlands Walk Residents Limited (Registered number: 12810903) |
Balance Sheet - continued |
28 February 2023 |
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 were approved by the Board of Directors and authorised for issue on |