Willow Court (Worthing) Management Limited 00646869 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is as a non-trading organisation. Its principal activities are to hold the freehold interest in, and to manage and maintain, the amenity lands and main structures of nine private residences known as Willow Court in Grand Avenue, Worthing, West Sussex for whi Digita Accounts Production Advanced 6.30.9574.0 true 00646869 2022-04-01 2023-03-31 00646869 2023-03-31 00646869 bus:Micro-entities 2022-04-01 2023-03-31 00646869 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00646869 bus:FullAccounts 2022-04-01 2023-03-31 00646869 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00646869 bus:RegisteredOffice 2022-04-01 2023-03-31 00646869 bus:CompanySecretary1 2022-04-01 2023-03-31 00646869 bus:Director1 2022-04-01 2023-03-31 00646869 bus:Director2 2022-04-01 2023-03-31 00646869 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00646869 bus:Agent1 2022-04-01 2023-03-31 00646869 countries:EnglandWales 2022-04-01 2023-03-31 00646869 2021-04-01 2022-03-31 00646869 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 00646869

Willow Court (Worthing) Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Willow Court (Worthing) Management Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Willow Court (Worthing) Management Limited

Company Information

Directors

P Feltham

M Ellis

Company secretary

F J Feltham

Registered office

15 Langham Gardens
Worthing
West Sussex
BN11 5BN

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Willow Court (Worthing) Management Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Willow Court (Worthing) Management Limited for the year ended 31 March 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Willow Court (Worthing) Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Willow Court (Worthing) Management Limited and state those matters that we have agreed to state to the Board of Directors of Willow Court (Worthing) Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Willow Court (Worthing) Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Willow Court (Worthing) Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Willow Court (Worthing) Management Limited. You consider that Willow Court (Worthing) Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Willow Court (Worthing) Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
 

image-name

......................................

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

9 May 2023

 

Willow Court (Worthing) Management Limited

(Registration number: 00646869)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

180

180

Capital and reserves

180

180

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Langham Gardens
Worthing
West Sussex
BN11 5BN

These financial statements were authorised for issue by the Board on 9 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 May 2023 and signed on its behalf by:
 

.........................................
M Ellis
Director