Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04096013 Ms Kay Foster Sennen Property Management Ltd Mrs Jo Divall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04096013 2022-10-31 04096013 2023-10-31 04096013 2022-11-01 2023-10-31 04096013 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04096013 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04096013 frs-bus:Micro-entities 2022-11-01 2023-10-31 04096013 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04096013 frs-bus:Director1 2022-11-01 2023-10-31 04096013 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04096013 frs-bus:CompanySecretary2 2022-11-01 2023-10-31 04096013 2021-10-31 04096013 2022-10-31 04096013 2021-11-01 2022-10-31
Registered number: 04096013
Weyside (Farnham) Limited
Financial Statements
For The Year Ended 31 October 2023
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Weyside (Farnham) Limited For The Year Ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weyside (Farnham) Limited For The Year Ended 31 October 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
L P RMC Accounts
17 July 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 04096013
2023 2022
£ £
Current assets 12,047 12,047
NET CURRENT ASSETS 12,047 12,047
TOTAL ASSETS LESS CURRENT LIABILITIES 12,047 12,047
Accruals and deferred income (110 ) (110 )
NET ASSETS 11,937 11,937
CAPITAL AND RESERVES 11,937 11,937

Notes

1. General Information
Weyside (Farnham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04096013 . The registered office is 8 Stanhope Gate, Camberley, Surrey, GU15 3DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Service Charge Accounts
The company did not trade during either year, and apart from receiving a freehold purchase fee, in the previous year, made neither a profit or a loss in either year.
The members are the residential owners of the managed property comprising 1 to 12 Weyside, South Street, Farnham, Surrey, GU9 7RH.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 17 July 2024 and were signed on its behalf by:
Ms Kay Foster
Director
17 July 2024