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REGISTERED NUMBER: 02423085 (England and Wales)


















Wynbrook (Management) Limited

Unaudited Financial Statements

for the Year Ended 31st March 2023






Wynbrook (Management) Limited (Registered number: 02423085)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wynbrook (Management) Limited

Company Information
for the Year Ended 31st March 2023







DIRECTORS: Glenise Margaret Brown
Sheila Lesley Shaw
Paul Bojko
Lynda Bojko





REGISTERED OFFICE: Pennine House
8 Stanford Street
Nottingham
Notts
NG1 7BQ





REGISTERED NUMBER: 02423085 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

Wynbrook (Management) Limited (Registered number: 02423085)

Balance Sheet
31st March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 2,516 1,922
Cash at bank and in hand 23,435 25,634
25,951 27,556
CREDITORS
Amounts falling due within one year 6 (440 ) (420 )
NET CURRENT ASSETS 25,511 27,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,511

27,136

CAPITAL AND RESERVES
Called up share capital 7 19 19
Retained earnings 25,492 27,117
SHAREHOLDERS' FUNDS 25,511 27,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 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 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2023 and were signed on its behalf by:





Sheila Lesley Shaw - Director


Wynbrook (Management) Limited (Registered number: 02423085)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Wynbrook (Management) Limited is a private company, limited by shares , 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover comprises the fair value of consideration received or receivable in respect of members' contributions.

The company recognises revenue when the amount of revenue can be reliable measured and it is probable that future economic benefits will flow to the entity.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - (80 )
Other debtors 2,516 2,002
2,516 1,922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 440 420

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
19 Ordinary 1 19 19