2022-10-012023-12-312023-12-31false12877288Wavensmere Residential 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Wavensmere Residential Limited

Registered Number
12877288
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

Wavensmere Residential Limited
Company Information
for the period from 1 October 2022 to 31 December 2023

Director

Roger J Dickens

Company Secretary

Lisa Lewis

Registered Address

53 Calthorpe Road
Edgbaston
Birmingham
B15 1TH

Registered Number

12877288 (England and Wales)
Wavensmere Residential Limited
Balance Sheet as at
31 December 2023

Notes

31 Dec 2023

30 Sep 2022

£

£

£

£

Current assets
Cash at bank and on hand113213
113213
Creditors amounts falling due within one year3(600)(400)
Net current assets (liabilities)(487)(187)
Total assets less current liabilities(487)(187)
Net assets(487)(187)
Capital and reserves
Called up share capital100100
Profit and loss account(587)(287)
Shareholders' funds(487)(187)
The financial statements were approved and authorised for issue by the Director on 9 September 2024, and are signed on its behalf by:
Roger J Dickens
Director
Registered Company No. 12877288
Wavensmere Residential Limited
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Going concern
The accounts have been prepared on a going concern basis with the Director having pledged to continue to support the Company financially.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties600400
Total600400
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.
4.Related party transactions
The Company has borrowed £600 from a company which has a common director and shareholder. The loan is interest free and repayable on demand.