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REGISTERED NUMBER:
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The Walmsley House Management Company |
Limited |
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Unaudited Financial Statements |
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for the Year Ended 28 February 2020 |
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REGISTERED NUMBER:
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The Walmsley House Management Company |
Limited |
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Unaudited Financial Statements |
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for the Year Ended 28 February 2020 |
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The Walmsley House Management Company |
Limited (Registered number: 04124997) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2020 |
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Page |
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Report of the Accountants | 1 |
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Balance Sheet | 2 | to | 3 |
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The Walmsley House Management Company |
Limited |
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Report of the Accountants to the Directors of |
The Walmsley House Management Company |
Limited |
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The following reproduces the text of the report prepared for the directors in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, |
the company is only required to file a Balance Sheet. Readers are cautioned that the Income |
Statement is not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2020 set out on pages two to four and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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As a practicing member of the Institute of Financial Accountants and Association of Taxation Technicians, we |
are subject to its ethical and other professional requirements which are detailed on their website. |
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JMC Accountants & Tax Advisers Ltd |
76 High Street |
Brierley Hill |
West Midlands |
DY5 3AW |
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The Walmsley House Management Company |
Limited (Registered number: 04124997) |
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Balance Sheet |
28 February 2020 |
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2020 | 2019 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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The Walmsley House Management Company Limited is a
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registered in England and Wales. The company's registered number and registered office address are |
as below: |
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Registered number: | 04124997 |
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Registered office: | 76 High Street |
Brierley Hill |
West Midlands |
DY5 3AW |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2019 - NIL). |
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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. |
The Walmsley House Management Company |
Limited (Registered number: 04124997) |
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Balance Sheet - continued |
28 February 2020 |
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The financial statements were approved by the Board of Directors and authorised for issue on
and were signed on its behalf by: |
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