WINDWARD ROAD (BOSHAM) MANAGEMENT COMPANY LIMITED

Company Registration Number:
05647787 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

WINDWARD ROAD (BOSHAM) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WINDWARD ROAD (BOSHAM) MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

Residents’ property management



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Barry Easton
Brian Casey
Hazel Gillett


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 February 2024

And signed on behalf of the board by:
Name: Barry Easton
Status: Director

WINDWARD ROAD (BOSHAM) MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 1,410 1,554
Cost of sales: ( 1,398 ) ( 1,423 )
Gross profit(or loss): 12 131
Operating profit(or loss): 12 131
Interest receivable and similar income: 114 14
Profit(or loss) before tax: 126 145
Profit(or loss) for the financial year: 126 145

WINDWARD ROAD (BOSHAM) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 10,584 10,458
Total current assets: 10,584 10,458
Creditors: amounts falling due within one year: 3 ( 150 ) ( 150 )
Net current assets (liabilities): 10,434 10,308
Total assets less current liabilities: 10,434 10,308
Provision for liabilities: ( 9,092 ) ( 9,092 )
Total net assets (liabilities): 1,342 1,216
Capital and reserves
Called up share capital: 190 190
Profit and loss account: 1,152 1,026
Total Shareholders' funds: 1,342 1,216

The notes form part of these financial statements

WINDWARD ROAD (BOSHAM) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 February 2024
and signed on behalf of the board by:

Name: Barry Easton
Status: Director

The notes form part of these financial statements

WINDWARD ROAD (BOSHAM) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Fair value of the consideration received or receicable net of discounts and VAT. Includes revenue earned from sale of goods and from the rendering of services

WINDWARD ROAD (BOSHAM) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 4

WINDWARD ROAD (BOSHAM) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 150 150
Total 150 150