Welling Roads (orsett) Residents Management Company Limited Filleted Accounts Cover
Welling Roads (orsett) Residents Management Company Limited
Company No. 08497154
Unaudited Accounts
28 February 2023
Welling Roads (orsett) Residents Management Company Limited Balance Sheet Registrar
at
28 February 2023
Company No.
08497154
2023
2022
£
£
Current assets
1,045625
Creditors: Amounts falling due within one year
(700)
-
Net current assets
345625
Total assets less current liabilities
345625
345625
Reserves
345
625
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Its registered number is:
08497154
Its registered office is:
6 Welling Court
Welling Road
Grays
England
RM16 3BF
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 20 November 2023 and signed on its behalf by:
L.C. Smith
L.C. Smith - Director
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