2 Walton Street (Management) Limited 03184019 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is management of block of flats located at 2 Walton Street. Digita Accounts Production Advanced 6.30.9574.0 true 03184019 2023-05-01 2024-04-30 03184019 2024-04-30 03184019 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03184019 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 03184019 bus:Micro-entities 2023-05-01 2024-04-30 03184019 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03184019 bus:FullAccounts 2023-05-01 2024-04-30 03184019 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03184019 bus:RegisteredOffice 2023-05-01 2024-04-30 03184019 bus:Director1 2023-05-01 2024-04-30 03184019 bus:Director2 2023-05-01 2024-04-30 03184019 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03184019 countries:AllCountries 2023-05-01 2024-04-30 03184019 2022-05-01 2023-04-30 03184019 2023-04-30 03184019 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03184019 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03184019

2 Walton Street (Management) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

2 Walton Street (Management) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

2 Walton Street (Management) Limited

Company Information

Directors

W G Younan

J Assmann

Registered office

Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

Accountants

T Burton & Co Ltd
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

 

2 Walton Street (Management) Limited

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 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:

W G Younan

J Assmann

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 11 July 2024 and signed on its behalf by:
 

.........................................
W G Younan
Director

 

2 Walton Street (Management) Limited

(Registration number: 03184019)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed Assets

237,943

237,943

Current assets

19,250

16,352

Prepayments and accrued income

(5,599)

(5,599)

Creditors: Amounts falling due within one year

(3,849)

(1,923)

Net current assets

9,802

8,830

Total assets less current liabilities

247,745

246,773

Creditors: Amounts falling due after more than one year

(222,551)

(222,551)

Accruals and deferred income

(614)

(1,427)

 

24,580

22,795

Capital and Reserves

24,580

22,795

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.

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

Approved and authorised by the Board on 11 July 2024 and signed on its behalf by:
 

.........................................
W G Younan
Director

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

These financial statements were authorised for issue by the Board on 11 July 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 Walton Street (Management) Limited

(Registration number: 03184019)
Balance Sheet as at 30 April 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.