Registered number
06280984
Woodside Trading Estate Management Company Limited
Unaudited Filleted Accounts
31 December 2021
Woodside Trading Estate Management Company Limited
Report and accounts
Contents
Page
Company information 1
Directors' report 2
Chartered Accountants' report 3
Balance sheet 4
Notes to the accounts 5
Woodside Trading Estate Management Company Limited
Company Information
Directors
R M Crossley
G P Wheeler
G I Gregory
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
Unit E
Woodside Trade Centre
34 Parham Drive
Eastleigh
SO50 4NU
Registered number
06280984
Woodside Trading Estate Management Company Limited
Registered number: 06280984
Directors' Report
The directors present their report and accounts for the year ended 31 December 2021.
Principal activities
The company's principal activity during the year continued to be acting as a management company.
Directors
The following persons served as directors during the year:
R M Crossley
G P Wheeler
G I Gregory
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 27 July 2022 and signed on its behalf.
R M Crossley
Director
Woodside Trading Estate Management Company Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Woodside Trading Estate Management Company Limited for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodside Trading Estate Management Company Limited for the year ended 31 December 2021 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
5 August 2022
Woodside Trading Estate Management Company Limited
Registered number: 06280984
Balance Sheet
as at 31 December 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 228 228
Cash at bank and in hand 110 40
338 268
Creditors: amounts falling due within one year 4 (443) -
Net current (liabilities)/assets (105) 268
Net (liabilities)/assets (105) 268
Capital and reserves
Called up share capital 228 228
Profit and loss account (333) 40
Shareholders' funds (105) 268
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.
R M Crossley
Director
Approved by the board on 27 July 2022
Woodside Trading Estate Management Company Limited
Notes to the Accounts
for the year ended 31 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 is measured at the fair value of the consideration received or receivable, net of discounts. It relates solely to maintenance charges.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company - -
3 Debtors 2021 2020
£ £
Other debtors 228 228
4 Creditors: amounts falling due within one year 2021 2020
£ £
Trade creditors 360 -
Other creditors 83 -
443 -
5 Controlling party
The company is controlled by the businesses occupying the units.
6 Other information
Woodside Trading Estate Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit E
Woodside Trade Centre
34 Parham Drive
Eastleigh
SO50 4NU
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