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Whitegates Warwick Road Solihull Management Company Limited



Financial Statements

FOR THE YEAR Ended

31 January 2024

 

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Whitegates Warwick Road Solihull Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whitegates Warwick Road Solihull Management Company Limited

Company Information

Registered Number: 13176547

Director

L Gregory

Registered office

c/o Chamberlains (Accountancy & Taxation) Limited
Ground Floor, 5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Whitegates Warwick Road Solihull Management Company Limited

(Registration number: 13176547)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

12,479

17,351

Prepayments and accrued income

1,703

1,170

Creditors: Amounts falling due within one year

-

(594)

Total assets less current liabilities

14,182

17,927

Provisions for liabilities

(13,102)

(16,282)

Accruals and deferred income

(1,080)

(1,645)

 

-

-

Capital and reserves

-

-

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Chamberlains (Accountancy & Taxation) Limited
Ground Floor, 5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Whitegates Warwick Road Solihull Management Company Limited

(Registration number: 13176547)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2024
 

.........................................
L Gregory
Director