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Company Registration No. 01340042 (England and Wales)
Wycliffe Management Company Limited Unaudited accounts for the year ended 31 December 2022
Wycliffe Management Company Limited Unaudited accounts Contents
Page
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Wycliffe Management Company Limited Company Information for the year ended 31 December 2022
Directors
Jade WAKES Matthew Thomas PAKES Cordelia SUTTON Neil Charles Noel SUTTON Rebecca HOLMAN Simon DOVE Christopher LAWSON
Company Number
01340042 (England and Wales)
Registered Office
GARDEN FLAT 13 LINDEN ROAD CLEVEDON BS21 7SL
Accountants
Jude Rose Accountancy 16 The Paddocks Undy Monmouthshire NP26 3TD
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Wycliffe Management Company Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
140 
140 
Current assets
Cash at bank and in hand
7,917 
6,832 
Creditors: amounts falling due within one year
(75)
(75)
Net current assets
7,842 
6,757 
Net assets
7,982 
6,897 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,882 
6,797 
Shareholders' funds
7,982 
6,897 
For the year ending 31 December 2022 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
Jade WAKES Director Company Registration No. 01340042
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Wycliffe Management Company Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Wycliffe Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01340042. The registered office is GARDEN FLAT, 13 LINDEN ROAD, CLEVEDON, BS21 7SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2022
140 
At 31 December 2022
140 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
140 
At 31 December 2021
140 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accruals
75 
75 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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