IRIS Accounts Production v24.1.4.33 02546263 Board of Directors 1.11.22 31.10.23 31.10.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025462632022-10-31025462632023-10-31025462632022-11-012023-10-31025462632021-10-31025462632021-11-012022-10-31025462632022-10-3102546263ns15:EnglandWales2022-11-012023-10-3102546263ns14:PoundSterling2022-11-012023-10-3102546263ns10:Director12022-11-012023-10-3102546263ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3102546263ns10:Micro-entities2022-11-012023-10-3102546263ns10:AuditExemptWithAccountantsReport2022-11-012023-10-3102546263ns10:FullAccounts2022-11-012023-10-3102546263ns10:Director22022-11-012023-10-3102546263ns10:CompanySecretary12022-11-012023-10-3102546263ns10:RegisteredOffice2022-11-012023-10-3102546263ns5:CurrentFinancialInstruments2023-10-3102546263ns5:CurrentFinancialInstruments2022-10-31
REGISTERED NUMBER: 02546263 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

WATERSIDE WARRINGTON (MANAGEMENT
COMPANY) LIMITED

WATERSIDE WARRINGTON (MANAGEMENT
COMPANY) LIMITED (BY SHARES) (REGISTERED NUMBER: 02546263)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

WATERSIDE WARRINGTON (MANAGEMENT
COMPANY) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mrs D M Achilles
Mrs D Williams





SECRETARY: Cosec Management Services Limited





REGISTERED OFFICE: North Point
Stafford Drive
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3BF





REGISTERED NUMBER: 02546263 (England and Wales)





ACCOUNTANTS: Humber Business Services Ltd
4 Northgate
Hessle
East Yorkshire
HU13 9AA

WATERSIDE WARRINGTON (MANAGEMENT
COMPANY) LIMITED (BY SHARES) (REGISTERED NUMBER: 02546263)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £   
CALLED UP SHARE CAPITAL NOT PAID 36 -

CURRENT ASSETS 2,712 2,712

CREDITORS
Amounts falling due within one year (2,712 ) (2,712 )
NET CURRENT ASSETS - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

36

-

CAPITAL AND RESERVES 36 -

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mrs D M Achilles - Director


WATERSIDE WARRINGTON (MANAGEMENT
COMPANY) LIMITED (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
WATERSIDE WARRINGTON (MANAGEMENT
COMPANY) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Humber Business Services Ltd
4 Northgate
Hessle
East Yorkshire
HU13 9AA


30 July 2024