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REGISTERED NUMBER: 01817189 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

SHAKESPEARE COURT WOODVILLE ROAD
MANAGEMENT CO. LIMITED
(LIMITED BY GUARANTEE)

SHAKESPEARE COURT WOODVILLE ROAD
MANAGEMENT CO. LIMITED
(LIMITED BY GUARANTEE) (REGISTERED NUMBER: 01817189)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SHAKESPEARE COURT WOODVILLE ROAD
MANAGEMENT CO. LIMITED
(LIMITED BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: Mrs Jacqueline Ruth Newton
Ms Amy Louise Stern





SECRETARY: Mrs Jacqueline Ruth Newton





REGISTERED OFFICE: C/O Sears Morgan Property Management Ltd
Suite A2 Kebbell House
Delta Gain, Carpenders Park
Watford
Hertfordshire
WD19 5EF





REGISTERED NUMBER: 01817189 (England and Wales)






SHAKESPEARE COURT WOODVILLE ROAD
MANAGEMENT CO. LIMITED
(LIMITED BY GUARANTEE) (REGISTERED NUMBER: 01817189)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 8,359 7,816

CREDITORS
Amounts falling due within one year 4 2,190 1,270
NET CURRENT ASSETS 6,169 6,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,169

6,546

RESERVES
Income and expenditure account 6,169 6,546
MEMBERS' FUNDS 6,169 6,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by:





Mrs Jacqueline Ruth Newton - Director


SHAKESPEARE COURT WOODVILLE ROAD
MANAGEMENT CO. LIMITED
(LIMITED BY GUARANTEE) (REGISTERED NUMBER: 01817189)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

Shakespeare Court Woodville Road Management Co. Limited (Limited by Guarantee) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable. Revenue is recongnised at the date that the service charges are due.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Cash and cash equivalents
Cash is represented by cash in hand and deposits held at call with banks, repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 380 -
Accrued expenses 1,810 1,270
2,190 1,270

SHAKESPEARE COURT WOODVILLE ROAD
MANAGEMENT CO. LIMITED
(LIMITED BY GUARANTEE) (REGISTERED NUMBER: 01817189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


5. SHARE CAPITAL

The company is limited by guarantee and has no share capital. In the event of a winding up the members will contribute a sum not exceeding £1.

6. CONTROLLING PARTY

The company is not regarded as being under the control of any one party.