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REGISTERED NUMBER: 09319035 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2023

for

WOOLTON RISE MANAGEMENT COMPANY LIMITED

WOOLTON RISE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 09319035)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOOLTON RISE MANAGEMENT COMPANY LIMITED

Company Information
for the Year Ended 30th November 2023







DIRECTORS: Mrs P F Buchanan
Mr K R Ryan
Mrs S Judge
Mrs M Feeney
Mrs S E Duncan
Mr A J T Dunbar
Dr P Xenitidis
Mrs J L Jones
Mrs D Alleyne-Johnson
Mr R Jalota
Mr P J Woods
Mrs R Bickerstaff





REGISTERED OFFICE: 41 St Thomas's Road
Chorley
Lancashire
PR7 1JE





REGISTERED NUMBER: 09319035 (England and Wales)





ACCOUNTANTS: Abrams Ashton - Chorley Limited
Chartered Certified Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE

WOOLTON RISE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 09319035)

Balance Sheet
30th November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 3 400 800
Cash at bank 16,081 13,537
16,481 14,337
CREDITORS
Amounts falling due within one year 4 510 481
NET CURRENT ASSETS 15,971 13,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,971

13,856

RESERVES
Income and expenditure account 15,971 13,856
15,971 13,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:





Mrs S Judge - Director


WOOLTON RISE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 09319035)

Notes to the Financial Statements
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

Woolton Rise Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue represents maintenance charges receivable in respect of communal expenditure in the ordinary course of business. Value Added Tax is not charged thereon.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments' of FRS 102 to all its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held with banks and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 400 800

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Accrued expenses 510 481

5. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have share capital. In the event of the company being wound up, each director would have a maximum liability of £1, per note 2.1 of the Memorandum and Articles of Association.