Wear Bay Property Management Ltd 06990643 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true 06990643 2022-09-01 2023-08-31 06990643 2023-08-31 06990643 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06990643 bus:Micro-entities 2022-09-01 2023-08-31 06990643 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06990643 bus:FilletedAccounts 2022-09-01 2023-08-31 06990643 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06990643 bus:RegisteredOffice 2022-09-01 2023-08-31 06990643 bus:Director2 2022-09-01 2023-08-31 06990643 bus:Director3 2022-09-01 2023-08-31 06990643 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06990643 countries:EnglandWales 2022-09-01 2023-08-31 06990643 2021-09-01 2022-08-31 06990643 2022-08-31 06990643 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06990643

Wear Bay Property Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Wear Bay Property Management Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Wear Bay Property Management Ltd

Company Information

Directors

Mr MH George

Mr L A H Holland

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Wear Bay Property Management Ltd

(Registration number: 06990643)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

1,266

1,447

Prepayments and accrued income

56

45

Creditors: Amounts falling due within one year

(733)

(747)

Total assets less current liabilities

589

745

Accruals and deferred income

(319)

(475)

 

270

270

Capital and reserves

270

270

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2024 and signed on its behalf by:
 

.........................................
Mr MH George
Director