Company Registration No. 02871204 (England and Wales)
187 WEST WYCOMBE ROAD MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 30 November 2022
187 WEST WYCOMBE ROAD MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
187 WEST WYCOMBE ROAD MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 30 November 2022
Director
Neil Albert Harvey
Secretary
Leasehold Management Services Limited
Company Number
02871204 (England and Wales)
Registered Office
16 MANOR COURTYARD
HUGHENDEN AVENUE
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP13 5RE
Accountants
Effective Accounting Ltd
20-22 Wenlock Road
London
N1 7GU
187 WEST WYCOMBE ROAD MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
4,594
6,253
Creditors: amounts falling due within one year
(383)
(530)
Net current assets
7,353
7,707
Total assets less current liabilities
7,353
7,707
Provisions for liabilities
Other provisions
(4,247)
(3,280)
Called up share capital
6
6
Profit and loss account
3,100
4,421
Shareholders' funds
3,106
4,427
For the year ending 30 November 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2023 and were signed on its behalf by
Neil Albert Harvey
Director
Company Registration No. 02871204
187 WEST WYCOMBE ROAD MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 November 2022
187 WEST WYCOMBE ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02871204. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,792
1,696
5
Creditors: amounts falling due within one year
2022
2021
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).