26 Wedderburn Road Freehold Co Limited Company accounts

26 WEDDERBURN ROAD FREEHOLD CO. LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07260445

26 Wedderburn Road Freehold Co Limited

Company Limited by Guarantee

Unaudited Financial Statements

Year ended

30 June 2022

26 Wedderburn Road Freehold Co Limited

Company Limited by Guarantee

Financial Statements

Year ended 30 June 2022

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

26 Wedderburn Road Freehold Co Limited

Company Limited by Guarantee

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 26 Wedderburn Road Freehold Co Limited

Year ended 30 June 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 26 Wedderburn Road Freehold Co Limited for the year ended 30 June 2022, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

PORTER GARLAND Chartered accountants

Communication House Victoria Avenue Camberley Surrey GU15 3HX

12 September 2022

26 Wedderburn Road Freehold Co Limited

Company Limited by Guarantee

Income Statement

Year ended 30 June 2022

	2022	2021
	£	£
Turnover	17,110	15,010

Other charges	14,359	15,391

	--------	--------
Profit/(loss)	2,751	( 381)
	--------	--------

26 Wedderburn Road Freehold Co Limited

Company Limited by Guarantee

Statement of Financial Position

30 June 2022

	2022	2021
	£	£
Fixed assets	1	1
	----	----

Current assets	12,963	10,092

	--------	--------
Net current assets	12,963	10,092
	--------	--------
Total assets less current liabilities	12,964	10,093

Accruals and deferred income	1,308	1,188
	--------	--------
	11,656	8,905
	--------	--------

Capital and reserves	11,656	8,905
	--------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The directors loan account is not disclosed as permitted under FRS 105.

For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 12 September 2022 , and are signed on behalf of the board by:

Ms M Kondrashova

Director

Company registration number: 07260445

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.