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REGISTERED NUMBER: 03459914 (England and Wales)























Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Watling Court Management Company
(Fulwood) Limited

Watling Court Management Company
(Fulwood) Limited (Registered number: 03459914)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Watling Court Management Company
(Fulwood) Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mr D M Eaton
Mr D J Farr
Mrs L Gains
Mrs N M Gough
Mr P R G Charnley
Miss H Callow
M/S C Saint
Mr M J Craig





REGISTERED OFFICE: 316 Blackpool Road
Fulwood
Preston
Lancs
PR2 3AE





REGISTERED NUMBER: 03459914 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

Watling Court Management Company
(Fulwood) Limited (Registered number: 03459914)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 4 320 320
Cash at bank 15,168 15,307
15,488 15,627
CREDITORS
Amounts falling due within one year 5 380 920
NET CURRENT ASSETS 15,108 14,707
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,108

14,707

PROVISIONS FOR LIABILITIES 981 580
NET ASSETS 14,127 14,127

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 14,119 14,119
14,127 14,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Watling Court Management Company
(Fulwood) Limited (Registered number: 03459914)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:




Mrs L Gains - Director



Mr D M Eaton - Director


Watling Court Management Company
(Fulwood) Limited (Registered number: 03459914)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Watling Court Management Company (Fulwood) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 320 320

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other creditors 380 920