WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED 02087195 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the management and maintenance of the prroperties located at Nightingale Court, Waldeck Road, Luton, Beds Digita Accounts Production Advanced 6.30.9574.0 true Ms R Prodan true 02087195 2023-04-01 2024-03-31 02087195 2024-03-31 02087195 core:OtherReservesSubtotal 2024-03-31 02087195 core:LandBuildings 2024-03-31 02087195 bus:FRS102 2023-04-01 2024-03-31 02087195 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02087195 bus:FullAccounts 2023-04-01 2024-03-31 02087195 bus:RegisteredOffice 2023-04-01 2024-03-31 02087195 bus:Director4 2023-04-01 2024-03-31 02087195 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 02087195 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 02087195 core:LandBuildings 2023-04-01 2024-03-31 02087195 countries:EnglandWales 2023-04-01 2024-03-31 02087195 2023-03-31 02087195 core:LandBuildings 2023-03-31 02087195 2022-04-01 2023-03-31 02087195 2023-03-31 02087195 core:OtherReservesSubtotal 2023-03-31 02087195 core:LandBuildings 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02087195

WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED

(Registration number: 02087195)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

14,901

14,901

Reserves

 

Other reserves

14,901

14,901

Surplus

 

14,901

14,901

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have 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 director on 31 March 2025
 

.........................................
Ms R Prodan
Director

 

WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £50 towards the assets of the company in the event of liquidation.

The address of its registered office is:
94 Park Lane
Croydon
Surrey
CR0 1JB
United Kingdom

These financial statements were authorised for issue by the director on 31 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold land

nil

 

WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 April 2023

14,901

14,901

At 31 March 2024

14,901

14,901

Depreciation

Carrying amount

At 31 March 2024

14,901

14,901

At 31 March 2023

14,901

14,901

Included within the net book value of land and buildings above is £14,901 (2023 - £14,901) in respect of freehold land and buildings.
 


5 Guarantee

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £50 towards the assets of the company in the event of liquidation.

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).