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REGISTERED NUMBER: 01944797 (England and Wales)















WOODHURST MANAGEMENT LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023






WOODHURST MANAGEMENT LIMITED (REGISTERED NUMBER: 01944797)

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










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


WOODHURST MANAGEMENT LIMITED (REGISTERED NUMBER: 01944797)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,400 30,400

CURRENT ASSETS
Cash at bank 61,015 61,798

CREDITORS
Amounts falling due within one year 5 14,634 24,050
NET CURRENT ASSETS 46,381 37,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,781

68,148

CAPITAL AND RESERVES
Called up share capital 6 43,000 43,000
Retained earnings 33,781 25,148
SHAREHOLDERS' FUNDS 76,781 68,148

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.

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 6 September 2023 and were signed on its behalf by:





TJ Sheehan - Director


WOODHURST MANAGEMENT LIMITED (REGISTERED NUMBER: 01944797)

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


1. STATUTORY INFORMATION

Woodhurst Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01944797

Registered office: 119-120 High Street
Eton
Windsor
SL4 6AN

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.

Tangible fixed assets
The directors do not consider that it is relevant to provide depreciation on the freehold interest as the whole cost relates to the land.

Accounts presentation
Effective 1 April 2015 the company has implemented the guidance set out in TECH 03/11 - Accounting for service charges - published jointly by ICAEW, ARMA and RICS and accordingly the service charge accounts have been presented separately.
Henceforth only matters pertaining to the company which are not matters for the service charge accounts will be shown in the company's statutory accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
freehold
£   
COST
At 1 April 2022
and 31 March 2023 30,400
NET BOOK VALUE
At 31 March 2023 30,400
At 31 March 2022 30,400

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation taxation 2,025 2,015
Accruals and deferred income 12,609 22,035
14,634 24,050

WOODHURST MANAGEMENT LIMITED (REGISTERED NUMBER: 01944797)

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


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
43 Ordinary £1000 43,000 43,000