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Company registration number: 07501873
Welbeck Close Management Company Limited
Unaudited filleted financial statements
31 January 2022
Welbeck Close Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Welbeck Close Management Company Limited
Directors and other information
Directors D Levy
E Maclaine
M Michaelson
Secretary M Michaelson
Company number 07501873
Registered office 4 Lyttelton Close
London
NW3 3SR
Accountants James Reeves & Company Ltd
11 Church Crescent
London
N3 1BE
Welbeck Close Management Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Welbeck Close Management Company Limited
Year ended 31 January 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
James Reeves & Company Ltd
Chartered Certified Accountants
11 Church Crescent
London
N3 1BE
10 August 2022
Welbeck Close Management Company Limited
Statement of financial position
31 January 2022
2022 2021
£ £ £ £
Current assets 4,311 3,856
Prepayments and accrued income 110 109
_______ _______
4,421 3,965
Net current assets 4,421 3,965
_______ _______
Total assets less current liabilities 4,421 3,965
Accruals and deferred income ( 882) ( 864)
_______ _______
Net assets 3,539 3,101
_______ _______
Capital and reserves 3,539 3,101
_______ _______
Welbeck Close Management Company Limited
Year ended 31 January 2022
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 August 2022 , and are signed on behalf of the board by:
M Michaelson
Director
Company registration number: 07501873
The company is a private company limited by shares, registered in England & Wales.