Registration number:
WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)
for the Year Ended 31 March 2022
WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED
Profit and Loss Account for the Year Ended 31 March 2022
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED
(Registration number: 02087195)
Balance Sheet as at 31 March 2022
Note |
2022 |
2021 |
|
Fixed assets |
|||
Tangible assets |
|
|
|
Reserves |
|||
Other reserves |
|
|
|
Surplus |
|
|
For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
• |
|
• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022
General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £50 towards the assets of the company in the event of liquidation.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Freehold land |
nil |
WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022
Tangible assets |
Land and buildings |
Total |
|
Cost or valuation |
||
At 1 April 2021 |
|
|
At 31 March 2022 |
|
|
Depreciation |
||
Carrying amount |
||
At 31 March 2022 |
|
|
At 31 March 2021 |
|
|
Included within the net book value of land and buildings above is £14,901 (2021 - £14,901) in respect of freehold land and buildings.
5 Guarantee
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £50 towards the assets of the company in the event of liquidation.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was