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Company Registration No. 05499317 (England and Wales)
Weland Court Management Limited Unaudited accounts for the year ended 31 July 2023
Weland Court Management Limited Unaudited accounts Contents
Page
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Weland Court Management Limited Company Information for the year ended 31 July 2023
Director
G Spurgeon
Secretary
Pennycuick Collins Limited
Company Number
05499317 (England and Wales)
Registered Office
Pennycuick Collins 54 Hagley Road Birmingham West Midlands B16 8PE
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Weland Court Management Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,012 
22,012 
Current assets
Debtors
131 
131 
Cash at bank and in hand
268 
784 
399 
915 
Creditors: amounts falling due within one year
(22,411)
(22,927)
Net current liabilities
(22,012)
(22,012)
Net assets
- 
- 
Members' funds
- 
- 
For the year ending 31 July 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2024 and were signed on its behalf by
G Spurgeon Director Company Registration No. 05499317
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Weland Court Management Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Weland Court Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05499317. The registered office is Pennycuick Collins, 54 Hagley Road, Birmingham, West Midlands, B16 8PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has not been provided on the freehold property.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
22,012 
At 31 July 2023
22,012 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
22,012 
At 31 July 2022
22,012 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
131 
131 
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Weland Court Management Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
21,919 
22,927 
Accruals
492 
- 
22,411 
22,927 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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