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
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
Wycliffe Management Company Limited
Statement of financial position
as at 31 December 2022
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
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
Wycliffe Management Company Limited
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2022
2021
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).