REGISTERED NUMBER: |
WALNUT GREEN MANAGEMENT |
COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
REGISTERED NUMBER: |
WALNUT GREEN MANAGEMENT |
COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
WALNUT GREEN MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02478817) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
Page |
Balance Sheet | 1 | to | 2 |
WALNUT GREEN MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02478817) |
BALANCE SHEET |
31 MARCH 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Walnut Green Management Company Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
3. | RESERVES |
A statutory trust is imposed over the service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and as such the residential management company acts as a trustee in this capacity. The assets held in trust at the year ended 31 March 2024 are £23,847 (2023 - £22,780). |
WALNUT GREEN MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02478817) |
BALANCE SHEET - continued |
31 MARCH 2024 |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |