Walton House Management Company Limited Filleted Accounts Cover |
Company No. 05115653 | |||||||||
Walton House Management Company Limited Balance Sheet Registrar |
at | ||||||||||||
Company No. | 2023 | 2022 | ||||||||||
£ | £ | |||||||||||
Called up share capital not paid | ||||||||||||
Current assets | ||||||||||||
Prepayments and accrued income | ||||||||||||
Creditors: Amounts falling due within one year | ( | ( | ||||||||||
Net current assets | ||||||||||||
Total assets less current liabilities | ||||||||||||
Creditors: Amounts falling due after more than one year | ( | ( | ||||||||||
Accruals and deferred income | ( | ( | ||||||||||
Capital and reserves | ||||||||||||
NOTES TO THE ACCOUNTS |
1 | Basis of preparation | |||||||||||
2 | Employees | |||||||||||
2023 | 2022 | |||||||||||
Number | Number | |||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||
3 | General information | |||||||||||
Its registered number is: | ||||||||||||
Its registered office is: | Its trading address is: | |||||||||||
37 Victoria Road | ||||||||||||
Penarth | ||||||||||||
South Glamorgan | ||||||||||||
CF64 3HY | ||||||||||||
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 14 December 2023 and signed on its behalf by: | ||||||||||||
Ashley Dyer - Director | ||||||||||||