Registered number
02962824
Wells Walk Management Company (Ilkley) Limited
Unaudited Filleted Accounts
31 October 2024
Wells Walk Management Company (Ilkley) Limited
Registered number: 02962824
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Called up share capital not paid 4 4
Current assets 4,448 3,283
Prepayments and accrued income 999 964
5,447 4,247
Creditors: amounts falling due within one year (120) (120)
Net current assets 5,327 4,127
Total assets less current liabilities 5,331 4,131
Net assets 5,331 4,131
Capital and reserves 5,331 4,131
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2 Oakley House, 6 Wells Walk, Ilkley LS29 9LH.
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.
I Wragg
Director
Approved by the board on 24 November 2024
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