Cedars Woodthorpe Nottingham Management Company Limited 14489790 false 2022-11-17 2024-03-31 2024-03-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 14489790 2022-11-17 2024-03-31 14489790 2024-03-31 14489790 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14489790 bus:Micro-entities 2022-11-17 2024-03-31 14489790 bus:AuditExemptWithAccountantsReport 2022-11-17 2024-03-31 14489790 bus:FilletedAccounts 2022-11-17 2024-03-31 14489790 bus:SmallCompaniesRegimeForAccounts 2022-11-17 2024-03-31 14489790 bus:RegisteredOffice 2022-11-17 2024-03-31 14489790 bus:Director1 2022-11-17 2024-03-31 14489790 bus:CompanyLimitedByGuarantee 2022-11-17 2024-03-31 14489790 countries:England 2022-11-17 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14489790

Cedars Woodthorpe Nottingham Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 17 November 2022 to 31 March 2024

 

Cedars Woodthorpe Nottingham Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cedars Woodthorpe Nottingham Management Company Limited

Company Information

Director

P P McGrath

Registered office

Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

Accountants

Farrars Limited
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Cedars Woodthorpe Nottingham Management Company Limited

(Registration number: 14489790)
Balance Sheet as at 31 March 2024

2024
£

Current assets

2,885

Prepayments and accrued income

6,847

Creditors: Amounts falling due within one year

(11,116)

Total assets less current liabilities

(1,384)

Accruals and deferred income

(950)

 

(2,334)

Reserves

(2,334)

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the director on 16 August 2024.

Basis of preparation

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 the director) during the period, was 0.

 

Cedars Woodthorpe Nottingham Management Company Limited

(Registration number: 14489790)
Balance Sheet as at 31 March 2024

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2024
 

.........................................
P P McGrath
Director