Walton House Management Company Limited Accounts

WALTON HOUSE MANAGEMENT COMPANY LIMITED - Company Information






	Walton House Management Company Limited

	Company No. 05115653
	Unaudited Accounts
	30 April 2023

at	30 April 2023
Company No.		05115653	2023	2022
			£	£

Called up share capital not paid			7	7



Current assets			1,167	2,024
Prepayments and accrued income			1,147	989
Creditors: Amounts falling due within one year			(25)	(10)
Net current assets			2,289	3,003
Total assets less current liabilities			2,296	3,010
Creditors: Amounts falling due after more than one year			(1,696)	(2,438)

Accruals and deferred income			(593)	(565)
			7	7


Capital and reserves			7	7

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	7

General information

Its registered number is:

05115653

Its registered office is:

Its trading address is:

37 Victoria Road

Penarth

South Glamorgan

CF64 3HY

For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 14 December 2023 and signed on its behalf by:

Ashley Dyer - Director