W2K LTD

Company limited by guarantee

Company Registration Number:
08292678 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

W2K LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

W2K LTD

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Director: MICHAEL J WILKERSON
JOHN WRIGHT
CATHERINE HOGAN
Registered office: 1a
Swinburne Road
Darlington
Durham
England
DL3 7TB
Company Registration Number: 08292678 (England and Wales)

W2K LTD

Company limited by guarantee

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

FREEHOLD MANAGEMENT COMPANY OWNED BY OCCUPANTS OF A SINGLE HOUSE CONVERTED INTO THREE FLATS.

Political and charitable donations

NIL

Company policy on the employment of disabled persons

NIL

Additional information

NIL

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
MICHAEL J WILKERSON
JOHN WRIGHT
CATHERINE HOGAN

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: JOHN WRIGHT
Status: Director

W2K LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 1,020 1,800
Other charges ( 970 ) ( 1,704 )
Surplus or (Deficit) for Period 50 96

W2K LTD

Company limited by guarantee

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 441 391
Prepayments and accrued income: 352
Creditors: amounts falling due within one year: ( 371 )
Net current assets (liabilities): 441 372
Total assets less current liabilities: 441 372
Total net assets (liabilities): 441 372
Reserves: 441 372

W2K LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: JOHN WRIGHT
Status: Director

The notes form part of these financial statements

W2K LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

W2K LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No