170 Worple Road Management Co. Limited 01996096 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is the management and maintenance of the property known as 170 Worple Road, Wimbledon, London, SW20 Digita Accounts Production Advanced 6.30.9574.0 true 01996096 2023-04-01 2024-03-31 01996096 2024-03-31 01996096 bus:OrdinaryShareClass1 2024-03-31 01996096 core:ShareCapital 2024-03-31 01996096 core:CurrentFinancialInstruments 2024-03-31 01996096 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01996096 bus:SmallEntities 2023-04-01 2024-03-31 01996096 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01996096 bus:FullAccounts 2023-04-01 2024-03-31 01996096 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01996096 bus:RegisteredOffice 2023-04-01 2024-03-31 01996096 bus:CompanySecretary1 2023-04-01 2024-03-31 01996096 bus:Director2 2023-04-01 2024-03-31 01996096 bus:Director3 2023-04-01 2024-03-31 01996096 bus:Director4 2023-04-01 2024-03-31 01996096 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 01996096 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01996096 countries:EnglandWales 2023-04-01 2024-03-31 01996096 2022-04-01 2023-03-31 01996096 2023-03-31 01996096 bus:OrdinaryShareClass1 2023-03-31 01996096 core:ShareCapital 2023-03-31 01996096 core:CurrentFinancialInstruments 2023-03-31 01996096 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01996096

170 Worple Road Management Co. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

170 Worple Road Management Co. Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

170 Worple Road Management Co. Limited

Company Information

Directors

C A Dale

L Jones

J A Rye

Company secretary

CECPM Limited

Registered office

15 Stoneleigh Crescent
Epsom
Surrey
KT19 0RT

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

170 Worple Road Management Co. Limited

(Registration number: 01996096)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Receivables

4

8

8

Equity

 

Called up share capital

6

8

8

Total equity

 

8

8

For the financial year ending 31 March 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements of 170 Worple Road Management Co. Limited were approved and authorised for issue by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................

J A Rye
Director

 

170 Worple Road Management Co. Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2024

1

General information

170 Worple Road Management Co. Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The company has been dormant throughout the current and previous accounting periods.

2

Accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Receivables

2024
£

2023
£

Other debtors

8

8

8

8

 

170 Worple Road Management Co. Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2024 (continued)

5

Service charge accounts

Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for 170 Worple Road, Wimbledon, London, SW20 for the year ended 31 March 2024. These detail all of the service charge transactions in the year and a copy can be obtained from the managing agents CECPM Limited at the registered office address.

6

Share capital and reserves

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

8

8

8

8