Wallace Village Roads (No. 1) Management Company Limited Filleted accounts for Companies House (small and micro)

Wallace Village Roads (No. 1) Management Company Limited Filleted accounts for Companies House (small and micro)

WALLACE VILLAGE ROADS (NO.1) MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI654212
Wallace Village Roads (No. 1) Management Company Limited
Filleted Unaudited Financial Statements
31 July 2023
Wallace Village Roads (No. 1) Management Company Limited
Financial Statements
Year ended 31 July 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Wallace Village Roads (No. 1) Management Company Limited
Officers and Professional Advisers
The board of directors
Mr J Porter
Mr W C Porter
Mr R Stack
Registered office
30 Lady Wallace Lane
Lisburn
Northern Ireland
BT28 3WT
Accountants
Maneely Mc Cann Chartered Accountants
Chartered accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Wallace Village Roads (No. 1) Management Company Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Current assets
543
640
Prepayments and accrued income
3,241
1,812
-------
-------
3,784
2,452
Creditors: amounts falling due within one year
2,957
2,051
-------
-------
Net current assets
827
401
----
----
Total assets less current liabilities
827
401
Accruals and deferred income
804
384
----
----
23
17
----
----
Capital and reserves
23
17
----
----
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Mr W C Porter
Director
Company registration number: NI654212
The company is a private company limited by shares, registered in Northern Ireland.