Weyview Close Management Company Limited
Registered number: 03476466
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 2 110 110
110 110
Capital and reserves
Called up share capital 110 110
Shareholders' funds 110 110
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
C J Stuart
Director
Approved by the board on 11 March 2025
Weyview Close Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention and in compliance with the ICEAW technical release 3/11 which recomends a clear distinction should be made between the transactions of the management company and the transactions belonging to the statutory trust.
In accordance with the recommended practice by the Institute of Chartered Accountants in England and Wales, the residents' association holds the residents' service charges in trust. Consequently none of the service charges or expenditure are reported as part of the company activity.
2 Debtors 2024 2023
£ £
Other debtors 110 110
110 110
3 Other information
Weyview Close Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
269 Farnborough Road
Farnborough
Hampshire
GU14 7LY
Weyview Close Management Company Limited 03476466 true 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 C J Stuart No description of principal activity 03476466 core:ShareCapital 2023-12-31 03476466 2024-01-01 2024-12-31 03476466 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 03476466 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03476466 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03476466 bus:Director40 2024-01-01 2024-12-31 03476466 countries:England 2024-01-01 2024-12-31 03476466 bus:FRS102 2024-01-01 2024-12-31 03476466 bus:FilletedAccounts 2024-01-01 2024-12-31 03476466 2024-12-31 03476466 core:ShareCapital 2024-12-31 03476466 2023-12-31 iso4217:GBP