Watcombe Close Management Company Limited 31/03/2024 iXBRL
Watcombe Close Management Company Limited 31/03/2024 iXBRL
Company registration number:
06193293
Contents
Directors and other information
Accountants report
Statement of financial position
Directors and other information
| Directors |
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| Secretary |
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| Company number |
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| Registered office |
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| Accountants |
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| 9 Elborough Gardens | ||
| Elborough | ||
| Weston super Mare | ||
| North Somerset | ||
| BS24 8PL | ||
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Watcombe Close Management Company Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Watcombe Close Management Company Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the board of directors of Watcombe Close Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Watcombe Close Management Company Limited and state those matters that we have agreed to state to the board of directors of Watcombe Close Management Company Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Watcombe Close Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Watcombe Close Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Watcombe Close Management Company Limited. You consider that Watcombe Close Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Watcombe Close Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
29 May 2024
Statement of financial position
31 March 2024
| 2024 | 2023 | ||||||
| £ | £ | £ | £ | ||||
| Current assets |
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| Prepayments and accrued income |
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| _______ | _______ | ||||||
| 7,932 | 6,515 | ||||||
| Net current assets |
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| _______ | _______ | ||||||
| Total assets less current liabilities |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| _______ | _______ | ||||||
| Net assets |
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| _______ | _______ | ||||||
| Capital and reserves |
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| _______ | _______ | ||||||
Year ended 31 March 2024
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2024
, and are signed on behalf of the board by:
Director
Director
Company registration number:
06193293
The company is a private company limited by shares, registered in England.