ST JAMES CLOSE (WELLAND) MANAGEMENT COMPANY LTD

Company limited by guarantee

Company Registration Number:
12545192 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ST JAMES CLOSE (WELLAND) MANAGEMENT COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ST JAMES CLOSE (WELLAND) MANAGEMENT COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Registered office: Priors Court
Lower Ferry Lane
Callow End
Worcester
GBR
WR2 4TJ
Company Registration Number: 12545192 (England and Wales)

ST JAMES CLOSE (WELLAND) MANAGEMENT COMPANY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover - 714
Other Income 1,140 -
Other charges ( 1,140 ) ( 714 )
Surplus or (Deficit) for Period 0 0

ST JAMES CLOSE (WELLAND) MANAGEMENT COMPANY LTD

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 3,291 2,150
Net current assets (liabilities): 3,291 2,150
Total assets less current liabilities: 3,291 2,150
Provision for liabilities: ( 3,291 ) ( 2,150 )
Total net assets (liabilities): 0 0
Reserves: 0 0

ST JAMES CLOSE (WELLAND) MANAGEMENT COMPANY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Roy A Pendleton
Status: Director

The notes form part of these financial statements

ST JAMES CLOSE (WELLAND) MANAGEMENT COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

ST JAMES CLOSE (WELLAND) MANAGEMENT COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No