Company Registration No. 06847863 (England and Wales)
Waldergrave Property Services Limited
Unaudited accounts
for the year ended 31 March 2023
Waldergrave Property Services Limited
Unaudited accounts
Contents
Waldergrave Property Services Limited
Company Information
for the year ended 31 March 2023
Company Number
06847863 (England and Wales)
Registered Office
The Courtyard
30 Worthing Road
Horsham
West Sussex
RH12 1SL
Accountants
Richard Matthew Accountancy Ltd
The Courtyard
30 Worthing Road
Horsham
West Sussex
RH12 1SL
Waldergrave Property Services Limited
Statement of financial position
as at 31 March 2023
Creditors: amounts falling due within one year
(6,116)
(6,116)
Net current liabilities
(6,116)
(6,116)
Net liabilities
(6,116)
(6,116)
Called up share capital
10
10
Profit and loss account
(6,126)
(6,126)
Shareholders' funds
(6,116)
(6,116)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2023 and were signed on its behalf by
Miss A E Trinder
Director
Company Registration No. 06847863
Waldergrave Property Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Waldergrave Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06847863. The registered office is The Courtyard, 30 Worthing Road, Horsham, West Sussex, RH12 1SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,116
6,116
5
Average number of employees
During the year the average number of employees was 0 (2022: 1).