Registered number
05618161
WHITTINGSTALL ROAD NO 17 LIMITED
Filleted Accounts
30 November 2024
WHITTINGSTALL ROAD NO 17 LIMITED
Registered number: 05618161
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 4 4
4 4
Net current assets 4 4
Total assets less current liabilities 4 4
Net assets 4 4
Capital and reserves
Called up share capital 8 4 4
Shareholders' funds 4 4
*Note-The Service Charge transaction has been seperated from Company Accounts and reported under Service Charge Accounts
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………….
Luisa Wibbeke
Director
Approved by the board on 26 August 2025
WHITTINGSTALL ROAD NO 17 LIMITED
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
There were no employees working at Millstream Road House Management 1993 Limited as at 30th November 2024
8 Share capital Nominal 2024 2024 2023
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 4 4
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