Registered number
02957008
Wallis Mews Residents Company Limited
Unaudited Filleted Accounts
24 June 2024
Wallis Mews Residents Company Limited
Registered number: 02957008
Balance Sheet
as at 24 June 2024
Restated
2024 2023
£ £
Current assets 851 851
Net current assets 851 851
Total assets less current liabilities 851 851
Net assets 851 851
Capital and reserves 851 851
Number Number
Average number of employees 0 0
The 2023 comparatives have been restated, to exclude all transactions relating to service charge monies held in trust.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Chartland House, Old Station Approach, Leatherhead, England, KT22 7TE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Geoffrey West
Director
Approved by the board on 10 April 2025
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