Company registration number:
04241516
Weeton House Management Company Ltd
Unaudited filleted financial statements
30 June 2023
Weeton House Management Company Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Weeton House Management Company Ltd
Directors and other information
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Directors |
G.E. Saunders |
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E.V. Wild |
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N. Mckay |
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M.J. Parsons |
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J. Roberts |
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Secretary |
G.E. Saunders |
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Company number |
04241516 |
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Registered office |
Apartment 3, Weeton House |
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Dacre Banks |
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Harrogate |
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N. Yorkshire |
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HG3 4ED |
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Accountants |
The Barker Partnership |
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24 High Street |
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Pateley Bridge |
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Harrogate |
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North Yorkshire |
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HG3 5JU |
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Weeton House Management Company Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Weeton House Management Company Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Weeton House Management Company Ltd for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Weeton House Management Company Ltd, as a body, in accordance with the terms of our engagement letter dated 12 August 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Weeton House Management Company Ltd and state those matters that we have agreed to state to the board of directors of Weeton House Management Company Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Weeton House Management Company Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Weeton House Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Weeton House Management Company Ltd. You consider that Weeton House Management Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Weeton House Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
21 December 2023
Weeton House Management Company Ltd
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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3,571 |
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2,595 |
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Creditors: amounts falling due within one year |
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(
3,128) |
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(
2,170) |
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_______ |
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_______ |
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Net current assets |
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443 |
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425 |
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_______ |
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Total assets less current liabilities |
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443 |
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425 |
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Accruals and deferred income |
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(
438) |
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420) |
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_______ |
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Net assets |
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5 |
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5 |
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Capital and reserves |
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5 |
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5 |
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_______ |
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Weeton House Management Company Ltd
Year ended 30 June 2023
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
21 December 2023
, and are signed on behalf of the board by:
G.E. Saunders
Director
Company registration number:
04241516
The company is a private company limited by shares, registered in England & Wales.