Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-2822022-03-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity2false 12450358 2022-03-01 2023-02-28 12450358 2021-03-01 2022-02-28 12450358 2023-02-28 12450358 2022-02-28 12450358 c:Director1 2022-03-01 2023-02-28 12450358 c:Director2 2022-03-01 2023-02-28 12450358 d:CurrentFinancialInstruments 2023-02-28 12450358 d:CurrentFinancialInstruments 2022-02-28 12450358 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12450358 c:FullAccounts 2022-03-01 2023-02-28 12450358 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12450358 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 12450358









WYCHAVON RESIDENTIAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
WYCHAVON RESIDENTIAL LIMITED
REGISTERED NUMBER: 12450358

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Called up share capital not paid
1
1

Current assets
11,674
5,226

Creditors: amounts falling due within one year
(11,674)
(5,226)

Net current assets
 
 
-
 
 
-

Total assets less current liabilities
1
1


Net assets
1
1



Capital and reserves
1
1


Page 1

 
WYCHAVON RESIDENTIAL LIMITED
REGISTERED NUMBER: 12450358
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

Wychavon Residential Limited is a company limited by shares incorporated in England and Wales within the
United Kingdom. The address of the registered office is 99-100 Turnmill Street, London, England, EC1M 5QP.
The principal activity is to act as a property management company and collect service charges in respect of the residential property for maintenance of that building. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M J Lynn
M Murphy
Director
Director


Date: 21 November 2023
Date:21 November 2023

The notes on page 3 form part of these financial statements.

Page 2

 
WYCHAVON RESIDENTIAL LIMITED
REGISTERED NUMBER: 12450358

1.


Debtors

2023
2022
£
£


Trade debtors
124
5,226

Called up share capital not paid
1
1

125
5,227



2.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
11,549
-

11,549
-



3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
-
396

Other creditors
374
-

Accruals and deferred income
11,300
4,830

11,674
5,226


 
Page 3