Company Registration Number 02131798 (England and Wales)
WOOD AND BROCK (MANAGEMENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
FREESTONE & CO CHARTERED ACCOUNTANTS
One The Centre
High Street
Gillingham
Dorset
SP8 4AB
WOOD AND BROCK (MANAGEMENT) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2023
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The directors present their annual report and financial statements for the year ended 31 March 2023.
Principal activities
The principal activity of the company continued to be that of residents' property management.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Ms L Kerley
Mrs V A Robinson
Mr D Robinson
Ms C J Wright
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
By order of the board
Mr D Robinson
Secretary
10 November 2023
WOOD AND BROCK (MANAGEMENT) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
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2023
2022
£
£
£
£
Current assets
10,111
7,490
Creditors: amounts falling due within one year
(10,111)
(7,490)
Capital and reserves
2023
2022
Number
Number
Employees
4
4
Wood and Brock (Management) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Queens Parade, Bath, BA1 2NJ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 November 2023 and are signed on its behalf by:
Mr D Robinson
Director
Company registration number 02131798 (England and Wales)