1 March 2023 false No description of principal activity Taxfiler 2024.5 06081054business:PrivateLimitedCompanyLtd2023-03-012024-02-29 060810542023-02-28 060810542023-03-012024-02-29 06081054business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 06081054business:FilletedAccounts2023-03-012024-02-29 060810542024-02-29 06081054business:Director32023-03-012024-02-29 06081054business:RegisteredOffice2023-03-012024-02-29 060810542023-02-28 06081054core:WithinOneYear2024-02-29 06081054core:WithinOneYear2023-02-28 06081054core:AfterOneYear2024-02-29 06081054core:AfterOneYear2023-02-28 06081054countries:EnglandWales2023-03-012024-02-29 060810542022-03-012023-02-28 06081054business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 06081054 (England and Wales)
Willingham Street Management Company Limited Unaudited accounts for the year ended 29 February 2024
Willingham Street Management Company Limited Annual report and unaudited accounts for the year ended 29 February 2024
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Willingham Street Management Company Limited Company Information for the year ended 29 February 2024
Director
Andrew Gray
Company Number
06081054 (England and Wales)
Registered Office
Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX United Kingdom
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Willingham Street Management Company Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Current assets
11,906 
10,712 
Prepayments and accrued income
4,882 
4,215 
Creditors: amounts falling due within one year
(384)
(348)
Net current assets
16,404 
14,579 
Total assets less current liabilities
16,404 
14,579 
Creditors: amounts falling due after more than one year
- 
(100)
Accruals and deferred income
- 
(400)
Net assets
16,404 
14,079 
Capital and reserves
16,404 
14,079 
NOTES TO THE ACCOUNTS
1 Statutory information
Willingham Street Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06081054. The registered office is Fiveways Business Centre, 167 Park Street, Cleethorpes, North East Lincolnshire, DN35 7LX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 July 2024
Andrew Gray Director Company Registration No. 06081054
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