Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsetrue12023-01-01No description of principal activity1truetrue 04996110 2022-12-31 04996110 2023-01-01 2023-12-31 04996110 2022-01-01 2022-12-31 04996110 2023-12-31 04996110 c:Director2 2023-01-01 2023-12-31 04996110 c:EntityHasNeverTraded 2023-01-01 2023-12-31 04996110 c:FRS102 2023-01-01 2023-12-31 04996110 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04996110 c:FullAccounts 2023-01-01 2023-12-31 04996110 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 04996110 d:PoundSterling 2023-01-01 2023-12-31 xbrli:pure
Registered number: 04996110






SAXON WALK RESIDENTS COMPANY LIMITED
(A Company Limited by Guarantee)
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










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SAXON WALK RESIDENTS COMPANY LIMITED
  
(A Company Limited by Guarantee)
REGISTERED NUMBER:04996110

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Total assets less current liabilities
-
-


Net assets
-
-



Capital and reserves
-
-


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SAXON WALK RESIDENTS COMPANY LIMITED
  
(A Company Limited by Guarantee)
REGISTERED NUMBER:04996110
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Dean
Director

Date: 26 September 2024

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SAXON WALK RESIDENTS COMPANY LIMITED
 
(A Company Limited by Guarantee)
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Saxon Walk Residents Company Limited is a private company limited by gaurantee, registered in England and Wales. Its registered office address is Gateway House, 10 Coopers Way, Southend on Sea, Essex, SS2 5TE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The average monthly number of employees, including directors, during the year was 1.

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