Company Registration Number 04112860 (England and Wales)
WATFORD WAY (HENDON) MANAGEMENT CO. LIMITED
(LIMITED BY GUARANTEE AND NOT HAVING A SHARE CAPITAL)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
WD6 4PJ
WATFORD WAY (HENDON) MANAGEMENT CO. LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Current assets
25,770
121,162
Creditors: amounts falling due within one year
(10,424)
(113,671)
Net current assets
15,346
7,491
Net assets
15,346
7,491
Reserves
15,346
7,491
Notes to the financial statements
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2022
2021
Number
Number
Total
1
1
Watford Way (Hendon) Management Co. Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Unit 2 Manor Way, Borehamwood, England, WD6 1GW.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 11 September 2023 and are signed on its behalf by:
Zahid Chaudhri
Director
Company Registration Number 04112860