Wedmore Place Management Company Limited Filleted Accounts Cover
Wedmore Place Management Company Limited
Company No. 03967505
Unaudited Accounts
31 December 2021
Wedmore Place Management Company Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was the management and maintainance of common parts the estate comprising four houses and six flats..
Directors
The Directors who served during the year were as follows:
Belinda Joy Nadikerianda Rhodes
David John Poulter
Keanan Louly-Nathan
Norman McKeown
Samuel James Moreton Hutchins
(Resigned 14 April 2021)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Norman McKeown
Director
08 August 2022
Wedmore Place Management Company Limited Balance Sheet Registrar
at
31 December 2021
Company No.
03967505
2021
2020
£
£
Current assets
15,79914,823
Creditors: Amounts falling due within one year
(800)
(69)
Net current assets
14,99914,754
Total assets less current liabilities
14,99914,754
Accruals and deferred income
(840)
(800)
14,15913,954
Capital and reserves
14,159
13,954
NOTES TO THE ACCOUNTS
1
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
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
03967505
Its registered office is:
3 Hamilton Place
Wedmore Street London
N19 4RY
For the year ended 31 December 2021 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 08 August 2022 and signed on its behalf by:
Norman McKeown - Director
Wedmore Place Management Company Limited0396750531 December 202101 January 2021false08 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was the management and maintainance of common parts the estate comprising four houses and six flats.. 039675052021-01-012021-12-31039675052021-12-31039675052020-12-3103967505core:WithinOneYear2021-12-3103967505core:WithinOneYear2020-12-31039675052020-01-012020-12-3103967505bus:RegisteredOffice2021-01-012021-12-31039675052021-01-0103967505bus:Micro-entities2021-01-012021-12-3103967505bus:FullAccounts2021-01-012021-12-3103967505bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3103967505bus:Director42021-01-012021-12-3103967505bus:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:pure