Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29falseNo description of principal activity2023-03-0122falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12450358 2023-03-01 2024-02-29 12450358 2022-03-01 2023-02-28 12450358 2024-02-29 12450358 2023-02-28 12450358 c:Director1 2023-03-01 2024-02-29 12450358 c:Director2 2023-03-01 2024-02-29 12450358 d:CurrentFinancialInstruments 2024-02-29 12450358 d:CurrentFinancialInstruments 2023-02-28 12450358 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12450358 c:FullAccounts 2023-03-01 2024-02-29 12450358 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12450358 c:Micro-entities 2023-03-01 2024-02-29 12450358 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 12450358









WYCHAVON RESIDENTIAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
WYCHAVON RESIDENTIAL LIMITED
REGISTERED NUMBER: 12450358

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Called up share capital not paid
1
1

Current assets
16,795
11,674

Creditors: amounts falling due within one year
(16,795)
(11,674)

Net current assets
 
 
-
 
 
-

Total assets less current liabilities
1
1


Net assets
1
1



Capital and reserves
1
1


Page 1

 
WYCHAVON RESIDENTIAL LIMITED
REGISTERED NUMBER: 12450358
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

Wychavon Residential Limited is a company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is 99-100 Turnmill Street, London, England, EC1M 5QP.
The principal activity is to act as a property management company and collect service charges in respect of the residential property for maintenance of that building. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




M J Lynn
M Murphy
Director
Director


Date: 14 November 2024
Date:14 November 2024

The notes on page 3 form part of these financial statements.

Page 2

 
WYCHAVON RESIDENTIAL LIMITED
REGISTERED NUMBER: 12450358

1.


Debtors

29 February
28 February
2024
2023
£
£


Trade debtors
2,239
124

Called up share capital not paid
1
1

Prepayments and accrued income
230
-

2,470
125



2.


Cash and cash equivalents

29 February
28 February
2024
2023
£
£

Cash at bank and in hand
14,325
11,549

14,325
11,549



3.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Amounts owed to group undertakings
660
-

Other creditors
374
374

Accruals and deferred income
15,761
11,300

16,795
11,674


 
Page 3