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Registration number: 04155746

Old Mill Walk Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Old Mill Walk Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Old Mill Walk Management Company Limited

Company Information

Directors

Mrs Hildegard Maria Haley-Barker

Mary Carolyn Millar

Mary Bennett

Margaret Norma Clare Sturt

Brenda Dianne Widenka

Registered office

2 Old Mill Walk
Battle
East Sussex
TN33 0AR

Accountants

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

 

Old Mill Walk Management Company Limited

(Registration number: 04155746)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

6

6

Capital and reserves

6

6

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Old Mill Walk
Battle
East Sussex
TN33 0AR

These financial statements were authorised for issue by the Board on 21 November 2023.

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

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 28 February 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 21 November 2023 and signed on its behalf by:
 

.........................................
Mrs Hildegard Maria Haley-Barker
Director