Company registration number 02469229 (England and Wales)
WELLS CHASE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
WELLS CHASE MANAGEMENT COMPANY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2024
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The director presents his annual report and financial statements for the year ended 30 June 2024.
Principal activities
The principal activity of the Company is to hold the freehold reversionary interest of Wells Chase, Station Road, Plumpton Green.
The Company is limited by shares with share capital of 7 Ordinary £1 shares issued, allotted and fully paid.
The day to day management and maintenance of the freehold property is delegated to a managing agent to perform.
In accordance with Tech Guidance 03/11 released by ICAEW in conjunction with ARMA and RICS Service Charge income and expenditure is recorded in separate annual Service Charge Accounts.
The Company does not trade and generates no income from ground rents.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
C Winchester
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
C Winchester
Director
29 November 2024
WELLS CHASE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
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2024
2023
£
£
£
£
Fixed assets
216
216
Current assets
7
7
Net current assets
7
7
Total assets less current liabilities
223
223
Net assets
223
223
Capital and reserves
223
223
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Wells Chase Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Stiles Harold Williams Partnership LLP, Lees House, 21-33 Dyke Road, Brighton, BN1 3FE.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WELLS CHASE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
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The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
C Winchester
Director
Company registration number 02469229 (England and Wales)