37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

Company Registration Number:
12278477 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes

37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,531 1,413
Total current assets: 1,531 1,413
Net current assets (liabilities): 1,531 1,413
Total assets less current liabilities: 1,531 1,413
Total net assets (liabilities): 1,531 1,413
Capital and reserves
Called up share capital: 1,531 1,413
Total Shareholders' funds: 1,531 1,413

The notes form part of these financial statements

37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 November 2023
and signed on behalf of the board by:

Name: G W Shepherd
Status: Director

The notes form part of these financial statements

37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0