2022-03-01 02240310 2023-02-28 02240310 2022-03-01 2023-02-28 02240310 2022-02-28 02240310 2021-03-01 2022-02-28 02240310 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 02240310 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 02240310 uk-bus:Micro-entities 2022-03-01 2023-02-28 02240310 uk-bus:FullAccounts 2022-03-01 2023-02-28 02240310 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Woodside House Management Company (Harrogate) Limited
Registered Number:02240310
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
02240310
Registered Number :
As at 28 February 2023
Woodside House Management Company (Harrogate) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
12,983
10,211
Current assets
Prepayments and accrued income
404
341
10,552
13,387
Net current assets
Total assets less current liabilities
13,387
10,552
Accruals and deferred income
(340)
(335)
13,047
Net assets
10,217
13,047
10,217
Capital and reserves
Notes to the Accounts
Statutory Information
Woodside House Management Company (Harrogate) Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 02240310.
Registered address:
11 Chelmsford Road
Harrogate
North Yorkshire
HG1 5NA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
1 of 2
3
02240310
Registered Number :
For the year ended 28 February 2023
Woodside House Management Company (Harrogate) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mark R Warwick Director
These financial statements were approved and authorised for issue by the Board on 09 October 2023 and were signed by:
2 of 2