Registered number
03845002
Lower Woodford Management Company Ltd
Filleted Accounts
30 September 2023
Lower Woodford Management Company Ltd
Registered number: 03845002
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 190 190
Cash at bank and in hand 1,869 1,382
2,059 1,572
Creditors: amounts falling due within one year 4 (181) (168)
Net current assets 1,878 1,404
Total assets less current liabilities 1,878 1,404
Creditors: amounts falling due after more than one year 5 (620) (620)
Net assets 1,258 784
Capital and reserves
Called up share capital 3 3
Profit and loss account 1,255 781
Shareholders' funds 1,258 784
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Wippell
Director
Approved by the board on 15 April 2024
Lower Woodford Management Company Ltd
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Trade debtors 190 190
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 181 168
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 620 620
6 Other information
Lower Woodford Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Paddock House
Lower Woodford
Salisbury
Wiltshire
SP2 7SU
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