Company Registration No. 10277484 (England and Wales)
106 WAVERLEY ROAD MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 July 2022
106 WAVERLEY ROAD MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
106 WAVERLEY ROAD MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 July 2022
Directors
Mr T N Norris
Ms C L Adlam
Mrs Kerry Botha
Company Number
10277484 (England and Wales)
Registered Office
20 BERTRAM CLOSE
NEW BRADWELL
MILTON KEYNES
MK13 0DT
ENGLAND
106 WAVERLEY ROAD MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
4,081
3,744
Net current assets
4,081
3,744
Total assets less current liabilities
4,081
3,744
Creditors: amounts falling due after more than one year
(400)
(1,045)
Profit and loss account
3,681
2,699
Shareholders' funds
3,681
2,699
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 12 April 2023 and were signed on its behalf by
Ms C L Adlam
Director
Company Registration No. 10277484
106 WAVERLEY ROAD MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 July 2022
106 WAVERLEY ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10277484. The registered office is 20 BERTRAM CLOSE, NEW BRADWELL, MILTON KEYNES, MK13 0DT, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due after more than one year
2022
2021
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).