Company Registration No. 02384290 (England and Wales)
WATERSIDE TRADING CENTRE MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2021
WATERSIDE TRADING CENTRE MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
WATERSIDE TRADING CENTRE MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 March 2021
Directors
S K Babber
G M Boath
L P M O'Neill
S J Revell
K M Slight
Company Number
02384290 (England and Wales)
Registered Office
5 THE MALL
LONDON
W5 2PJ
ENGLAND
WATERSIDE TRADING CENTRE MANAGEMENT COMPANY LIMITED
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
56,806
61,763
Creditors: amounts falling due within one year
(12,466)
(22,842)
Net current assets
52,672
48,114
Called up share capital
54
54
Profit and loss account
52,618
48,060
Shareholders' funds
52,672
48,114
For the year ending 31 March 2021 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 1 July 2021 and were signed on its behalf by
S J Revell
Director
Company Registration No. 02384290
WATERSIDE TRADING CENTRE MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2021
WATERSIDE TRADING CENTRE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02384290. The registered office is 5 THE MALL, LONDON, W5 2PJ, 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
Debtors: amounts falling due within one year
2021
2020
Trade debtors
7,447
8,121
Accrued income and prepayments
885
1,072
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
9,697
19,950
Taxes and social security
574
585
6
Average number of employees
During the year the average number of employees was 5 (2020: 5).