REGISTERED NUMBER: |
Welcome Home Apartments Limited |
Unaudited Financial Statements |
for the Period 1 January 2023 to 31 October 2023 |
REGISTERED NUMBER: |
Welcome Home Apartments Limited |
Unaudited Financial Statements |
for the Period 1 January 2023 to 31 October 2023 |
Welcome Home Apartments Limited (Registered number: 10269743) |
Contents of the Financial Statements |
for the Period 1 January 2023 to 31 October 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Welcome Home Apartments Limited |
Company Information |
for the Period 1 January 2023 to 31 October 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
31 Sackville Street |
Manchester |
M1 3LZ |
Welcome Home Apartments Limited (Registered number: 10269743) |
Abridged Balance Sheet |
31 October 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges its responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Welcome Home Apartments Limited (Registered number: 10269743) |
Notes to the Financial Statements |
for the Period 1 January 2023 to 31 October 2023 |
1. | GENERAL INFORMATION |
The company is a private company limited by share capital, incorporated in England. |
The address of its registered office is: |
31 Sackville Street |
Manchester |
M1 3LZ |
England |
These financial statements were authorised for issue by the director on 9 November 2023. |
2. | STATEMENT OF COMPLIANCE |
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). |
3. | ACCOUNTING POLICIES |
BASIS OF PREPARATION |
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND KEY ACCOUNTING ESTIMATES |
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 January 2023 |
and 31 October 2023 |
DEPRECIATION |
At 1 January 2023 |
and 31 October 2023 |
NET BOOK VALUE |
At 31 October 2023 |
At 31 December 2022 |
Welcome Home Apartments Limited (Registered number: 10269743) |
Notes to the Financial Statements - continued |
for the Period 1 January 2023 to 31 October 2023 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary share | 0.01 | 10 | 10 |