Registered number
02110324
Warberry Heights (Management No. 1) Limited
Filleted Accounts
31 March 2023
Warberry Heights (Management No. 1) Limited
Registered number: 02110324
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 1,402 1,178
Cash at bank and in hand 6,519 6,741
7,921 7,919
Creditors: amounts falling due within one year 5 (1,354) (1,661)
Net current assets 6,567 6,258
Net assets 6,568 6,259
Capital and reserves
Profit and loss account 6,568 6,259
Shareholders' funds 6,568 6,259
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Murphy
Director
Approved by the board on 29 November 2023
Warberry Heights (Management No. 1) Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents the service charge payable by the residents during the year.
Taxation
All the income received in the year is from its members and therefore there is no profit chargeable to corporation tax.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 1
At 31 March 2023 1
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 1
At 31 March 2022 1
4 Debtors 2023 2022
£ £
Prepayments 939 837
Other debtors 463 341
1,402 1,178
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,354 1,661
6 Related party transactions
The company paid the following members during the year for the following services:

Mrs K Murphy- Secretarial fees £350 (2022: £350).
Murphy & White Accountancy - Accountancy services £445 (2022: £415)
7 Company Limited by Guarantee
The Company is limited by guarantee and the liability of its members is limited to £1.
8 Other information
Warberry Heights (Management No. 1) Limited is a private company limited by shares and incorporated in England. Its registered office is:
11 Lawn Close
Torquay
Devon
TQ2 8JZ
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