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Registration number: 10923708

Canalside Wharf Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Canalside Wharf Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Canalside Wharf Management Company Ltd

Company Information

Director

Mrs Kerrie Guest

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Canalside Wharf Management Company Ltd

(Registration number: 10923708)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

790

546

Creditors: Amounts falling due within one year

(784)

(540)

 

6

6

Capital and reserves

6

6

1

General information

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2023
 

 

Canalside Wharf Management Company Ltd

(Registration number: 10923708)
Balance Sheet as at 31 August 2023

.........................................
Mrs Kerrie Guest
Director