2023-04-012024-03-312024-03-31false01277928Warren Wood Management (Crowborough) 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Warren Wood Management (Crowborough) Ltd

Registered Number
01277928
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Warren Wood Management (Crowborough) Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

P J Borrett
V J Ingham
J M Haley

Company Secretary

P J Borrett

Registered Address

Flat 4, Warren Wood
Warren Road
Crowborough
TN6 1TT

Registered Number

01277928 (England and Wales)
Warren Wood Management (Crowborough) Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand1,864462
1,864462
Creditors amounts falling due within one year-(3,000)
Net current assets (liabilities)1,864(2,538)
Total assets less current liabilities1,864(2,538)
Net assets1,864(2,538)
Capital and reserves
Called up share capital99
Profit and loss account1,855(2,547)
Shareholders' funds1,864(2,538)
The financial statements were approved and authorised for issue by the Board of Directors on 17 April 2024, and are signed on its behalf by:
P J Borrett
Director
V J Ingham
Director

Registered Company No. 01277928
Warren Wood Management (Crowborough) Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
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. These financial statements have been prepared under the historical cost convention.
Turnover policy
Turnover represents the annual service charges received from residents excluding value added tax.
2.Average number of employees

20242023
Average number of employees during the year00