Companies House 2023-10-01 2024-09-30 false 02856032 2024-09-30 02856032 2023-10-01 2024-09-30 02856032 2022-10-01 2023-09-30 02856032 uk-bus:Director1 2023-10-01 2024-09-30 02856032 uk-bus:Director2 2023-10-01 2024-09-30 02856032 2023-10-01 2024-09-30 02856032 uk-bus:Micro-entities 2023-10-01 2024-09-30 02856032 uk-bus:FullAccounts 2023-10-01 2024-09-30 02856032 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02856032 2023-09-30 02856032 uk-core:WithinOneYear 2024-09-30 02856032 uk-core:WithinOneYear 2023-09-30 02856032 uk-core:AfterOneYear 2024-09-30 02856032 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 02856032

WATERBEACH NO.1 MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2024

## WATERBEACH NO.1 MANAGEMENT COMPANY LIMITED Registered Number 02856032

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 2,421 | 2,615
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 2,421 | 2,615
Total assets less current liabilities |  | 2,421 | 2,615
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,421 | 2,615
Reserves |  | 2,421 | 2,615

- For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2024

And signed on their behalf by:
David Shipp, Director

## WATERBEACH NO.1 MANAGEMENT COMPANY LIMITED Registered Number 02856032

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0