Willowbank Flat Management (Southport) Ltd 02095122 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Flat Management Company Digita Accounts Production Advanced 6.30.9574.0 true 02095122 2022-04-01 2023-03-31 02095122 2023-03-31 02095122 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02095122 bus:Micro-entities 2022-04-01 2023-03-31 02095122 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02095122 bus:FullAccounts 2022-04-01 2023-03-31 02095122 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02095122 bus:RegisteredOffice 2022-04-01 2023-03-31 02095122 bus:Director1 2022-04-01 2023-03-31 02095122 bus:Director2 2022-04-01 2023-03-31 02095122 bus:Director3 2022-04-01 2023-03-31 02095122 bus:Director4 2022-04-01 2023-03-31 02095122 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02095122 countries:England 2022-04-01 2023-03-31 02095122 2021-04-01 2022-03-31 02095122 2022-03-31 02095122 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02095122

Willowbank Flat Management (Southport) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Willowbank Flat Management (Southport) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Staff numbers

2

 

Willowbank Flat Management (Southport) Ltd

Company Information

Directors

Keran Lewis

Angela Lewis

Letitia R Ewing

Michael Anthony Plunkett

Registered office

The Swallows
42 York Road
Southport
Merseyside
PR8 2AY

 

Willowbank Flat Management (Southport) Ltd

(Registration number: 02095122)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

9,635

11,687

Prepayments and accrued income

758

716

Creditors: Amounts falling due within one year

(5,760)

(7,200)

Total assets less current liabilities

4,633

5,203

Accruals and deferred income

(395)

(395)

 

4,238

4,808

Capital and reserves

4,238

4,808

1

General information

The address of its registered office is:
The Swallows
42 York Road
Southport
Merseyside
PR8 2AY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

 

Willowbank Flat Management (Southport) Ltd

(Registration number: 02095122)
Balance Sheet as at 31 March 2023

.........................................
Letitia R Ewing
Director

.........................................
Michael Anthony Plunkett
Director