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Registered number: 02966107
Waleswood Management Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Waleswood Management Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Michael Crawford
Pauline Crawford
Robert Larkin
Yvonne Larkin
Mark Lillie
Ben Loukes
Christopher Loukes
Lucy Moroney
Steven Wall
SECRETARY
Luke Barlow
REGISTERED OFFICE
Mansfield Road
Wales Bar
Sheffield
S26 5PQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02966107
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Waleswood Management Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Waleswood Management Ltd
BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand-224
-224
CREDITORS: Amounts falling due within one year33,0953,095
NET CURRENT LIABILITIES(3,095)(2,871)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,095)(2,871)
CAPITAL AND RESERVES
Called up share capital41212
Profit and loss account(3,107)(2,883)
SHAREHOLDERS' FUNDS(3,095)(2,871)
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/02/2025 and signed on their behalf by
.............................
Michael Crawford
Director
Waleswood Management Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors3,0953,095
3,0953,095
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
12 Ordinary shares of £1 each12
1212