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Registration number: 02131748

Winchester Court Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Winchester Court Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Winchester Court Management Company Limited

Company Information

Director

Mrs J Paul

Company secretary

Whitton Property Management Limited

Registered office

13 Winchester Court
London Road
High Wycombe
Bucks
HP11 1HB

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Winchester Court Management Company Limited

(Registration number: 02131748)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

11,403

13,949

Prepayments and accrued income

-

160

Creditors: Amounts falling due within one year

(745)

(843)

Total assets less current liabilities

10,658

13,266

Accruals and deferred income

(1,850)

(2,217)

 

8,808

11,049

Capital and reserves

8,808

11,049

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:
13 Winchester Court
London Road
High Wycombe
Bucks
HP11 1HB

These financial statements were authorised for issue by the director on 20 December 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 the director) 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.

Director's 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 director acknowledges her 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 director on 20 December 2023
 

 

Winchester Court Management Company Limited

(Registration number: 02131748)
Balance Sheet as at 31 March 2023

.........................................
Mrs J Paul
Director