WALTER CLOUGH MANAGEMENT SERVICE LIMITED Filleted Accounts Cover
WALTER CLOUGH MANAGEMENT SERVICE LIMITED
Company No. 10546853
Unaudited Accounts
31 March 2023
WALTER CLOUGH MANAGEMENT SERVICE LIMITED Balance Sheet Registrar
at
31 March 2023
Company No.
10546853
2023
2022
£
£
Fixed assets
675-
Current assets
3,0841
Creditors: Amounts falling due within one year
(2,746)
(7,282)
Net current liabilities
338
(7,281)
Total assets less current liabilities
1,013
(7,281)
Accruals and deferred income
(7,910)
-
(6,897)
(7,281)
Capital and reserves
(6,897)
(7,281)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
WALTER CLOUGH MANAGEMENT SERVICE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10546853
Its registered office is:
7 Sudbury Court
Peterborough
PE2 8UW
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
W.L. Clough - Director
WALTER CLOUGH MANAGEMENT SERVICE LIMITED1054685331 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 105468532022-04-012023-03-31105468532023-03-31105468532022-03-3110546853core:WithinOneYear2023-03-3110546853core:WithinOneYear2022-03-31105468532021-04-012022-03-3110546853countries:UnitedKingdom2022-04-012023-03-3110546853bus:RegisteredOffice2022-04-012023-03-31105468532022-04-0110546853bus:Micro-entities2022-04-012023-03-3110546853bus:FullAccounts2022-04-012023-03-3110546853bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110546853bus:Director12022-04-012023-03-3110546853bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure