Registered number
02170695
Woodlands (Purley) Management Ltd
Filleted Accounts
24 December 2021
Woodlands (Purley) Management Ltd
Registered number: 02170695
Balance Sheet
as at 24 December 2021
Notes 2021 2020
£ £
Current assets
Cash at bank and in hand 1,395 6,050
Creditors: amounts falling due within one year 3 (706) (524)
Net current assets 689 5,526
Net assets 689 5,526
Capital and reserves
Profit and loss account 689 5,526
Shareholders' funds 689 5,526
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P E Walls
Director
Approved by the board on 15 August 2022
Woodlands (Purley) Management Ltd
Notes to the Accounts
for the year ended 24 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the service charges receivable from the owners being the reimbursement of expenses paid by the company on the communal areas.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2021 2020
£ £
Other creditors 706 524
4 Related party transactions
Due to the nature of the company's transactions, all of the income received by the company has been received from the members but no individual amount is considered material and accordingly are not disclosed.
5 Other information
Woodlands (Purley) Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Bourne House
475 Godstone Road
Whyteleafe
CR3 0BL
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