Company registration number 05237365 (England and Wales)
WALTON HEIGHTS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WALTON HEIGHTS MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr B Thornton
Mr A Thornton
Mr C P Gee
Secretary
Mr B Thornton
Company number
05237365
Registered office
Brook Street
Oswaldtwistle
Accrington
Lancashire
United Kingdom
BB5 3JH
Accountants
Xeinadin
Ground Floor, Citygate
Longridge Road
Preston
PR2 5BQ
WALTON HEIGHTS MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
2
WALTON HEIGHTS MANAGEMENT COMPANY LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF WALTON HEIGHTS MANAGEMENT COMPANY LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Walton Heights Management Company Limited for the year ended 30 September 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Walton Heights Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Walton Heights Management Company Limited and state those matters that we have agreed to state to the board of directors of Walton Heights Management Company Limited, as a body, in this. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walton Heights Management Company Limited and its board of directors as a body, for our work or for this report.
Xeinadin
Chartered Accountants
Ground Floor, Citygate
Longridge Road
Preston
PR2 5BQ
5 June 2025
WALTON HEIGHTS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
£
£
£
£
Current assets
2,216
1,001
Creditors: amounts falling due within one year
(444)
(990)
Net current assets
1,772
11
Net assets
1,772
11
Capital and reserves
1,772
11
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Walton Heights Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brook Street, Oswaldtwistle, Accrington, Lancashire, United Kingdom, BB5 3JH.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 June 2025 and are signed on its behalf by:
Mr B Thornton
Mr A Thornton
Director
Director
Company registration number 05237365 (England and Wales)