2023-01-01 01141682 2023-12-31 01141682 2023-01-01 2023-12-31 01141682 2022-12-31 01141682 2022-01-01 2022-12-31 01141682 uk-core:WithinOneYear 2022-12-31 01141682 uk-core:WithinOneYear 2023-12-31 01141682 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 01141682 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 01141682 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 01141682 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01141682 uk-bus:FRS102 2023-01-01 2023-12-31 01141682 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 01141682 uk-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31
Pinewoods Court (Hagley) Management Limited
Registered Number:01141682
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Pinewoods Court (Hagley) Management Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
01141682
As at 31 December 2023
Pinewoods Court (Hagley) Management Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
227
394
2
30,197
Cash and cash equivalents
31,803
32,197
30,424
Trade and other payables: amounts falling due within one
year
(551)
(551)
3
29,873
31,646
Net current assets
Total assets less current liabilities
31,646
29,873
31,646
Net assets
29,873
Capital and reserves
Retained earnings
31,646
29,873
31,646
29,873
Members' Funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr S Muir Director
These financial statements were approved and authorised for issue by the Board on 19 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Pinewoods Court (Hagley) Management Limited
Notes to the Financial Statements
Statutory Information
Pinewoods Court (Hagley) Management Limited is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 01141682.
Registered address:
Unit 2, St James Court
Bridgnorth Road
Wollaston
Stourbridge
DY8 3QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Managing Agent's annual declaration
The managing agent receievd managment fee income of £2,160 throughout the year.
The managing agent did not receive or charge any comissions on insurance.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
394
227
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
41
41
Other creditors
510
510
551
551
4. Average number of persons employed
During the year the average number of employees was 0
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