Waterslack Barn Apartments Management Co Ltd
Waterslack Barn Apartments Management Co Ltd
Registered number: 08597968
Unaudited Financial Statements
For The Year Ended 31 July 2023
David H Evans Ltd
Waterslack Barn Apartments Management Co Ltd
Contents
Contents
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| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2 |
Waterslack Barn Apartments Management Co Ltd
Statement of Financial Position
As At
31 July 2023
Statement of Financial Position
Registered number:
08597968
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| SHAREHOLDERS' FUNDS | 8 | 8 | |||
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Waterslack Barn Apartments Management Co Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2023
Notes to the Financial Statements
1.
General Information
Waterslack Barn Apartments Management Co Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
08597968
. The registered office is Unit 27B, Mitton Road Business Park, Mitton Road, Whalley, Lancashire, BB7 9YE.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
4.
Debtors
| 2023 | 2022 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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