Registered number
01314983
WINSMOOR COURT MANAGEMENT COMPANY LIMITED
Filleted Accounts
30 June 2023
WINSMOOR COURT MANAGEMENT COMPANY LIMITED
Registered number: 01314983
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 237 189
Cash at bank and in hand 40,486 36,117
40,723 36,306
Creditors: amounts falling due within one year 4 (712) (728)
Net current assets 40,011 35,578
Net assets 40,011 35,578
Capital and reserves
Called up share capital 100 100
Accumulated funds account 39,911 35,478
Shareholders' funds 40,011 35,578
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.
Elsie Bruce
Director
Approved by the board on 9 September 2023
WINSMOOR COURT MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 June 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).
Income
Income represents contributions from the members, lessees or tenants towards maintenance to the property and administration expenses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 237 189
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 712 728
5 Other information
WINSMOOR COURT MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Herfordshire
EN5 5SU
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