Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01047931 J Graham B Alton B Feetham D Ling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01047931 2022-12-31 01047931 2023-12-31 01047931 2023-01-01 2023-12-31 01047931 frs-core:Non-currentFinancialInstruments 2023-12-31 01047931 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 01047931 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01047931 frs-bus:Micro-entities 2023-01-01 2023-12-31 01047931 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01047931 frs-bus:Director1 2023-01-01 2023-12-31 01047931 frs-bus:Director3 2023-01-01 2023-12-31 01047931 frs-bus:Director4 2023-01-01 2023-12-31 01047931 frs-bus:Director6 2023-01-01 2023-12-31 01047931 2021-12-31 01047931 2022-12-31 01047931 2022-01-01 2022-12-31 01047931 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 01047931
Lawns (Whitburn) Management Company Limited (The)
Unaudited Financial Statements
For The Year Ended 31 December 2023
Insight NE Limited
The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Balance Sheet
Registered number: 01047931
2023 2022
£ £
Fixed assets 9,975 9,975
TOTAL ASSETS LESS CURRENT LIABILITIES 9,975 9,975
Creditors: Amounts Falling After More Than One Year (9,975 ) (9,975 )
NET ASSETS - -

Notes

1. General Information
Lawns (Whitburn) Management Company Limited (The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 01047931 . The registered office is 16 The Lawns, Front Street, Whitburn, Sunderland, SR6 7JJ.
The company has no income and expenditure in it's own right. All transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. 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 section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 6)
4 6
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
B Feetham
Director
10/09/2024