Waterside House Residents Company Limited
Registered number: 04315826
Balance Sheet
as at 25 March 2024
2024 2023
£ £
Fixed assets 5,500 5,500
Current assets 3,910 4,199
Prepayments and accrued income 2,787 2,587
6,697 6,786
Creditors: amounts falling due within one year (667) (667)
Net current assets 6,030 6,119
Total assets less current liabilities 11,530 11,619
Accruals and deferred income (876) (876)
Net assets 10,654 10,743
Capital and reserves 10,654 10,743
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 23 Worcester Road, Malvern, Worcestershire, WR14 4QY.
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.
A L Jones
Director
Approved by the board on 26 November 2024
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