Winn Road Management Co. Limited Filleted Accounts Cover
Winn Road Management Co. Limited
Company No. 01019993
Information for Filing with The Registrar
31 December 2023
Winn Road Management Co. Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was agents of the statutory trust for the residents of Windsor Court, 14 Winn Road, Southampton. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of the Landlord and Tenant Act 1987.
Directors
The Directors who served at any time during the year were as follows:
J. Hudson
K. Palmer
B.F. Punter
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. Palmer
Director
03 September 2024
Winn Road Management Co. Limited Balance Sheet Registrar
at
31 December 2023
Company No.
01019993
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
4,7534,753
4,7534,753
Current assets
Debtors
5
130130
130130
Net current assets
130130
Total assets less current liabilities
4,8834,883
Net assets
4,8834,883
Capital and reserves
Called up share capital
260260
Profit and loss account
7
4,6234,623
Total equity
4,8834,883
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 03 September 2024 and signed on its behalf by:
K. Palmer
Director
03 September 2024
Winn Road Management Co. Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Winn Road Management Co. Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 01019993
Its registered office is:
Windsor Court
14 Winn Road
Southampton
Hants
SO17 1EN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Freehold buildings
0% None
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 January 2023
4,7534,753
At 31 December 2023
4,7534,753
Depreciation
Net book values
At 31 December 2023
4,7534,753
At 31 December 2022
4,753
4,753
5
Debtors
2023
2022
£
£
Other debtors
130130
130130
6
Share Capital
13 Ordinary A shares and 13 Ordinary B shares
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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