37 WG (Freehold) Limited - Accounts to registrar (filleted) - small 23.2.5
37 WG (Freehold) Limited - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
37 WG (Freehold) Limited |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
37 WG (Freehold) Limited (Registered number: 08756752) |
Contents of the Financial Statements |
for the Year Ended 31 March 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
37 WG (Freehold) Limited |
Company Information |
for the Year Ended 31 March 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
37 WG (Freehold) Limited (Registered number: 08756752) |
Balance Sheet |
31 March 2024 |
31.3.24 | 31.3.23 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Other reserves |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
37 WG (Freehold) Limited (Registered number: 08756752) |
Notes to the Financial Statements |
for the Year Ended 31 March 2024 |
1. | Statutory information |
37 WG (Freehold) Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish. |
Flat management accounting |
There is minimal activity during the year as the company is acting as a flat management company. All service charge amounts are held in trust and are usable at the discretion of the tenants, consequently no related figures have been recognised in the accounts during the year. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Tangible fixed assets |
Freehold |
property |
£ |
Cost |
At 1 April 2023 |
and 31 March 2024 |
Net book value |
At 31 March 2024 |
At 31 March 2023 |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.24 | 31.3.23 |
value: | £ | £ |
Ordinary | £1 | 4 | 4 |