WOODWAY COURT FREEHOLD MANAGEMENT LIMITED

Company Registration Number:
06618619 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

WOODWAY COURT FREEHOLD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6

WOODWAY COURT FREEHOLD MANAGEMENT LIMITED

Company Information

for the Period Ended 30 November 2021




Director: F P Keegan
G P Treacy
R W Cray
S Nair
Registered office: 34
Gerard Road
Harrow
Middlesex
England
HA1 2NE
Company Registration Number: 06618619 (England and Wales)

WOODWAY COURT FREEHOLD MANAGEMENT LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4
Cash at bank and in hand: 1,220 858
Total current assets: 1,224 862
Net current assets (liabilities): 1,224 862
Total assets less current liabilities: 1,224 862
Creditors: amounts falling due after more than one year: ( 1,500 ) ( 1,138 )
Total net assets (liabilities): ( 276 ) ( 276 )

The notes form part of these financial statements

WOODWAY COURT FREEHOLD MANAGEMENT LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 280 ) ( 280 )
Shareholders funds: ( 276 ) ( 276 )

For the year ending 30 November 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 May 2022
And Signed On Behalf Of The Board By:

Name: R W Cray
Status: Director

The notes form part of these financial statements

WOODWAY COURT FREEHOLD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODWAY COURT FREEHOLD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

WOODWAY COURT FREEHOLD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No