REGISTERED NUMBER: |
56 WARRIOR SQUARE MANAGEMENT COMPANY |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH JUNE 2023 |
REGISTERED NUMBER: |
56 WARRIOR SQUARE MANAGEMENT COMPANY |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH JUNE 2023 |
56 WARRIOR SQUARE MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 04231061) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH JUNE 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
56 WARRIOR SQUARE MANAGEMENT COMPANY |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 24TH JUNE 2023 |
DIRECTORS: |
SECRETARIES: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
20 Eversley Road |
Bexhill-on-Sea |
East Sussex |
TN40 1HE |
56 WARRIOR SQUARE MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 04231061) |
BALANCE SHEET |
24TH JUNE 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
SHAREHOLDERS' FUNDS |
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. |
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 |
56 WARRIOR SQUARE MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 04231061) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH JUNE 2023 |
1. | STATUTORY INFORMATION |
56 Warrior Square Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Land and buildings | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 25th June 2022 |
and 24th June 2023 |
NET BOOK VALUE |
At 24th June 2023 |
At 24th June 2022 |
Included in cost of land and buildings is freehold land of £ 11,492 (2022 - £ 11,492 ) which is not depreciated. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |