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Registration number: 06097569

Woodacre (Broadmayne) Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Woodacre (Broadmayne) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Woodacre (Broadmayne) Management Limited

Company Information

Directors

Mr M Cady

Mr R J Santos

Dr J R Godwin

Mr S K G Davey

Mr S J Booth

Company secretary

Mr M Cady

Registered office

3 Woodacre
Chalky Road
Broadmayne
Dorchester
Dorset
DT2 8GJ

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Woodacre (Broadmayne) Management Limited

(Registration number: 06097569)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

290

558

Accruals and deferred income

(145)

(132)

 

145

426

Capital and reserves

145

426

1

General information

The company is a private company limited by share capital, incorporated in Engaland and Wales.

The address of its registered office is:
3 Woodacre
Chalky Road
Broadmayne
Dorchester
Dorset
DT2 8GJ
United Kingdom

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

 

Woodacre (Broadmayne) Management Limited

(Registration number: 06097569)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
Mr M Cady
Company secretary and director