No 2 Western Road Management Limited Filleted Accounts Cover
No 2 Western Road Management Limited
Company No. 05003373
Unaudited Accounts
31 December 2023
No 2 Western Road Management Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was Flat Management.
Director
The Director who served during the year was as follows:
P. Jury
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Jury
Director
31 December 2023
No 2 Western Road Management Limited Balance Sheet Registrar
at
31 December 2023
Company No.
05003373
2023
2022
£
£
Current assets
10,87010,156
Prepayments and accrued income
538587
Creditors: Amounts falling due within one year
(237)
(248)
Net current assets
11,17110,495
Total assets less current liabilities
11,17110,495
Accruals and deferred income
(584)
(558)
10,5879,937
Capital and reserves
10,587
9,937
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
No 2 Western Road Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05003373
Its registered office is:
Its trading address is:
Prospect House
20 Dowr Close
11 Western Road
Launceston
Launceston
Cornwall
Cornwall
PL15 7AS
PL15 7BJ
For the year ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
P. Jury - Director
No 2 Western Road Management Limited0500337331 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Flat Management. 050033732023-01-012023-12-31050033732023-12-31050033732022-12-3105003373core:WithinOneYear2023-12-3105003373core:WithinOneYear2022-12-31050033732022-01-012022-12-3105003373countries:UnitedKingdom2023-01-012023-12-3105003373bus:RegisteredOffice2023-01-012023-12-31050033732023-01-0105003373bus:Micro-entities2023-01-012023-12-3105003373bus:FullAccounts2023-01-012023-12-3105003373bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3105003373bus:Director12023-01-012023-12-3105003373bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure