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REGISTERED NUMBER: 01390764 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Fulwood Walk Management Company Limited

Fulwood Walk Management Company Limited (Registered number: 01390764)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fulwood Walk Management Company Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: S A HOUCHIN
Miss M S POPE
MS C BROWN
Ms S J Hayes Mooney





SECRETARY: S A HOUCHIN





REGISTERED OFFICE: 2A NICOLA CLOSE
SOUTH CROYDON
Surrey
CR2 6NB





REGISTERED NUMBER: 01390764 (England and Wales)





ACCOUNTANTS: Pestell & Co.
Chartered Accountants
2A Nicola Close
South Croydon
Surrey
CR2 6NB

Fulwood Walk Management Company Limited (Registered number: 01390764)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,469 2,469

CURRENT ASSETS
Cash at bank 56,687 59,366

CREDITORS
Amounts falling due within one year 5 4,469 2,903
NET CURRENT ASSETS 52,218 56,463
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,687

58,932

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 54,684 58,929
SHAREHOLDERS' FUNDS 54,687 58,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:




S A HOUCHIN - Director


Fulwood Walk Management Company Limited (Registered number: 01390764)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Fulwood Walk Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Depreciation is not provided on the Freehold Property held by the Company as this is the Freehold land on which the estate is built and the Directors do not consider that this is depreciating in value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Fulwood Walk Management Company Limited (Registered number: 01390764)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 October 2022
and 30 September 2023 2,469
NET BOOK VALUE
At 30 September 2023 2,469
At 30 September 2022 2,469

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 1,062 -
Other creditors 3,407 2,903
4,469 2,903