Walnut Court Residents Association (Wheathampstead) Limited Filleted Accounts Cover
Walnut Court Residents Association (Wheathampstead) Limited
Company No. 01704773
Unaudited Accounts
31 December 2024
Walnut Court Residents Association (Wheathampstead) Limited Balance Sheet Registrar
at
31 December 2024
Company No.
01704773
2024
2023
£
£
Fixed assets
4,9504,950
Current assets
43,20461,816
Prepayments and accrued income
2,8372,456
Creditors: Amounts falling due within one year
(7,926)
(3,913)
Net current assets
38,11560,359
Total assets less current liabilities
43,06565,309
Accruals and deferred income
(6,582)
(6,380)
36,48358,929
Capital and reserves
36,483
58,929
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Walnut Court Residents Association (Wheathampstead) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01704773
Its registered office is:
Flat 1 Walnut Court The Hill
Wheathampstead
St. Albans
AL4 8PL
For the year ended 31 December 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 June 2025 and signed on its behalf by:
P.S. Nichols - Director
Walnut Court Residents Association (Wheathampstead) Limited0170477331 December 202401 January 2024false18 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was property and freehold management. 017047732024-01-012024-12-31017047732024-12-31017047732023-12-3101704773core:WithinOneYear2024-12-3101704773core:WithinOneYear2023-12-31017047732023-01-012023-12-3101704773countries:UnitedKingdom2024-01-012024-12-3101704773bus:RegisteredOffice2024-01-012024-12-31017047732024-01-0101704773bus:Micro-entities2024-01-012024-12-3101704773bus:FullAccounts2024-01-012024-12-3101704773bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3101704773bus:Director22024-01-012024-12-3101704773bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure