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Company registration number: 02689443
13/15 Portway Warminster (Management) Company Limited
Unaudited filleted financial statements
28 February 2023
13/15 Portway Warminster (Management) Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
13/15 Portway Warminster (Management) Company Limited
Directors and other information
Directors
Mr M A Gibson (Resigned 20 November 2023)
Mr S Hyland (Resigned 9 August 2023)
Mr Jan Loftus
Mr David Lambert
Company number 02689443
Registered office 34 George Street
Warminster
Wilts
BA12 8QB
Business address 34 George Street
Warminster
Wiltshire
BA12 8QB
Accountants MC Accountancy and Business Services Ltd
3 Newopaul Way
Warminster Business Park
Warminster
Wiltshire
BA12 8RY
13/15 Portway Warminster (Management) Company Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of 13/15 Portway Warminster (Management) Company Limited
Year ended 28 February 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MC Accountancy and Business Services Ltd
3 Newopaul Way
Warminster Business Park
Warminster
Wiltshire
BA12 8RY
24 November 2023
13/15 Portway Warminster (Management) Company Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 1 1
_______ _______
Current assets 1,738 2,554
Creditors: amounts falling due within one year ( 3) ( 3)
_______ _______
Net current assets 1,735 2,551
_______ _______
Total assets less current liabilities 1,736 2,552
Accruals and deferred income ( 500) ( 1,244)
_______ _______
Net assets 1,236 1,308
_______ _______
Capital and reserves 1,236 1,308
_______ _______
Notes to the financial statements
13/15 Portway Warminster (Management) Company Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
Mr Jan Loftus
Director
Company registration number: 02689443
The company is a private company limited by shares, registered in England and Wales.