Registered number
03566015
Watcombe Heights Road Company Limited
Filleted Accounts
31 May 2024
Watcombe Heights Road Company Limited
Registered number: 03566015
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 10 10
Current assets
Debtors 3 - 150
Cash at bank and in hand 18,390 15,616
18,390 15,766
Creditors: amounts falling due within one year 4 (512) (862)
Net current assets 17,878 14,904
Net assets 17,888 14,914
Reserves
Service charge income and expenditure account 17,888 14,914
Reserves 17,888 14,914
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D S Simpson
Director
Approved by the board on 16 July 2024
Watcombe Heights Road Company Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges charged to owners to cover expenditure.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors - 150
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 512 312
Other creditors - 550
512 862
5 Other information
Watcombe Heights Road Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Brunel House
Station Road
Totnes
Devon
TQ9 5HW
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