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Registration number: 10355391

Wadsley Chapel Apartments Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Wadsley Chapel Apartments Management Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wadsley Chapel Apartments Management Limited

Company Information

Directors

Mrs Jane Denise Lister

Miss Fiona Grace Gibson

Registered office

Wadsley Chapel
83 Carlton Road
Wadsley
Sheffield
South Yorkshire
S6 1WR

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Wadsley Chapel Apartments Management Limited

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Jane Denise Lister

Miss Fiona Grace Gibson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mrs Jane Denise Lister
Director

 

Wadsley Chapel Apartments Management Limited

(Registration number: 10355391)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Wadsley Chapel
83 Carlton Road
Wadsley
Sheffield
South Yorkshire
S6 1WR

These financial statements were authorised for issue by the Board on 22 November 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 directors) during the year, was 0 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

 

Wadsley Chapel Apartments Management Limited

(Registration number: 10355391)
Balance Sheet as at 30 September 2024

.........................................
Mrs Jane Denise Lister
Director