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REGISTERED NUMBER: 02398984 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

UNDERWOOD HOUSE MANAGEMENT
COMPANY LIMITED

UNDERWOOD HOUSE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02398984)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UNDERWOOD HOUSE MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: B Wright
Dr E Theodoraki
Mrs H A Henderson
S R H Lee
Ms C A Lane





SECRETARY: A J Bishop





REGISTERED OFFICE: 66a Keeley Lane
Wootton
Bedford
Bedfordshire
MK43 9HS





REGISTERED NUMBER: 02398984 (England and Wales)





ACCOUNTANTS: Darrington & Co Limited
71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF

UNDERWOOD HOUSE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02398984)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 6,560 -
Cash at bank 20,638 20,990
27,198 20,990
CREDITORS
Amounts falling due within one year 6 1,155 634
NET CURRENT ASSETS 26,043 20,356
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,044

20,357

CAPITAL AND RESERVES
Called up share capital 7 16 16
Retained earnings 8 26,028 20,341
SHAREHOLDERS' FUNDS 26,044 20,357

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

UNDERWOOD HOUSE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02398984)

BALANCE SHEET - continued
31 MARCH 2023


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 24 August 2023 and were signed on its behalf by:




B Wright - Director



Mrs H A Henderson - Director


UNDERWOOD HOUSE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02398984)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Underwood House Management Company 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.

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 net invoiced management charges.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2022
and 31 March 2023 1
NET BOOK VALUE
At 31 March 2023 1
At 31 March 2022 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Service charges in arrears 6,560 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Service charges received in advance - 10
Accrued expenses 1,155 624
1,155 634

UNDERWOOD HOUSE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02398984)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
16 Ordinary £1 16 16

8. RESERVES
Retained
earnings
£   

At 1 April 2022 20,341
Profit for the year 5,687
At 31 March 2023 26,028