Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-31false2023-01-01No description of principal activity00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09023688 2023-01-01 2023-12-31 09023688 2022-01-01 2022-12-31 09023688 2023-12-31 09023688 2022-12-31 09023688 c:Director5 2023-01-01 2023-12-31 09023688 d:CurrentFinancialInstruments 2023-12-31 09023688 d:CurrentFinancialInstruments 2022-12-31 09023688 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09023688 c:FullAccounts 2023-01-01 2023-12-31 09023688 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09023688 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 09023688










WALLACE SQUARE (PETWORTH) MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
WALLACE SQUARE (PETWORTH) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 09023688

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
26,998
26,304

Creditors: amounts falling due within one year
(25,197)
(24,503)

Net current assets
 
 
1,801
 
 
1,801

Total assets less current liabilities
1,801
1,801


Net assets
1,801
1,801



Capital and reserves
1,801
1,801


Notes


General information

Wallace Square (Petworth) Management Company Limited is a company limited by shares, incorporated in England with company registration number 09023688.  The registered office is situated at 4 Wallace Square, Petworth, GU28 0FJ.


Directors' confirmations

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: 




................................................
A Veal
Director

Date: 5 February 2024

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