Registered number
01940909
WALTON LODGE MANAGEMENT LIMITED
Filleted Accounts
31 December 2023
WALTON LODGE MANAGEMENT LIMITED
Registered number: 01940909
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 34,400 35,200
Current assets 69,362 57,909
Prepayments and accrued income 3,738 3,553
73,100 61,462
Net current assets 73,100 61,462
Total assets less current liabilities 107,500 96,662
Accruals and deferred income (1,230) (600)
Net assets 106,270 96,062
Capital and reserves 106,270 96,062
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Walton Lodge, 11 St James's Road, Hampton Hill, Middlesex, TW12 1DH.
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 members have 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 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.
P Greenhalgh
Director
Approved by the board on 16 September 2024
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