Company Registration No. 03001682 (England and Wales)
15 WHATLEY ROAD MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2022
15 WHATLEY ROAD MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
15 WHATLEY ROAD MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 December 2022
Directors
L Bird
F Civera
D Hutchings
Company Number
03001682 (England and Wales)
Registered Office
CROSSWAYS COTTAGE WEST STOUGHTON
WEDMORE
BRISTOL
BS28 4PW
Accountants
Poolbridge Accountancy Limited
Forge Enterprise Centre
3 Church Road, West Huntspill
Highbridge
Somerset
TA9 3RN
15 WHATLEY ROAD MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
3,814
2,127
Creditors: amounts falling due within one year
(1,687)
-
Net current assets
2,127
2,127
Profit and loss account
2,127
2,127
Members' funds
2,127
2,127
For the year ending 31 December 2022 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2023 and were signed on its behalf by
L Bird
Director
Company Registration No. 03001682
15 WHATLEY ROAD MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2022
15 WHATLEY ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 03001682. The registered office is CROSSWAYS COTTAGE WEST STOUGHTON, WEDMORE, BRISTOL, BS28 4PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).