IRIS Accounts Production
v23.2.0.158
01944797
Board of Directors
1.4.22
31.3.23
31.3.23
false
true
false
false
true
false
Ordinary
1,000.00000
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REGISTERED NUMBER: 01944797 (England and Wales) |
WOODHURST MANAGEMENT LIMITED |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 |
|
Notes to the Financial Statements |
2 |
|
to |
|
3 |
Tangible assets |
4 |
30,400 |
|
30,400 |
|
|
Cash at bank |
61,015 |
|
61,798 |
|
|
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 |
|
|
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: |
|
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 |
|
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. |
| The directors do not consider that it is relevant to provide depreciation on the freehold interest as the whole cost relates to the land. |
|
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 ) . |
5. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|
|
Corporation taxation |
2,025 |
|
2,015 |
|
|
|
Accruals and deferred income |
12,609 |
|
22,035 |
|
|
6. |
CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
|
Number: |
Class: |
Nominal |
2023 |
2022 |
|
|
43 |
Ordinary |
£1000 |
43,000 |
|
43,000 |
|
|