Winchester Commercial Property Managemen - Accounts to registrar (filleted) - small 23.2.5
Winchester Commercial Property Managemen - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 July 2023 |
| for |
| Winchester Commercial Property |
| Management Ltd |
| Winchester Commercial Property |
| Management Ltd (Registered number: 11485544) |
| Contents of the Financial Statements |
| for the Year Ended 31 July 2023 |
| Page |
| Report of the Accountants | 1 |
| Balance Sheet | 2 |
| Winchester Commercial Property |
| Management Ltd |
| Report of the Accountants to the Director of |
| Winchester Commercial Property |
| Management Ltd |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on page nil and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Avalon Accounting Limited |
| 12 Park Lane |
| Tilehurst |
| Reading |
| Berkshire |
| RG31 5DL |
| Date: ............................................. |
| Winchester Commercial Property |
| Management Ltd (Registered number: 11485544) |
| Balance Sheet |
| 31 July 2023 |
| 2023 | 2022 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Winchester Commercial Property Management Ltd is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| Winchester Commercial Property |
| Management Ltd (Registered number: 11485544) |
| Balance Sheet - continued |
| 31 July 2023 |
| The director acknowledges her 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 director and authorised for issue on |