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REGISTERED NUMBER: 04231061 (England and Wales)











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: K Dolman
Mrs S J Watts





SECRETARIES: K Dolman
Findley's Secretarial Services Limited





REGISTERED OFFICE: Findley's of Cooden Limited
75 Cooden Sea Road
Bexhill-on-Sea
East Sussex
TN39 4SL





REGISTERED NUMBER: 04231061 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
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 11,492 11,492

CURRENT ASSETS
Debtors 5 2,189 2,189
NET CURRENT ASSETS 2,189 2,189
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,681

13,681

CAPITAL AND RESERVES
Called up share capital 7 7
Share premium 13,674 13,674
SHAREHOLDERS' FUNDS 13,681 13,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th June 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 29th October 2023 and were signed on its behalf by:





K Dolman - Director


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 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.
Land and buildings - Land - nil

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 11,492
NET BOOK VALUE
At 24th June 2023 11,492
At 24th June 2022 11,492

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 2,189 2,189