REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 29th February 2024 |
for |
HORLEY (WOODSIDE) MANAGEMENT LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 29th February 2024 |
for |
HORLEY (WOODSIDE) MANAGEMENT LIMITED |
HORLEY (WOODSIDE) MANAGEMENT LIMITED (REGISTERED NUMBER: 02579953) |
Contents of the Financial Statements |
for the year ended 29th February 2024 |
Page |
Balance Sheet | 1 |
HORLEY (WOODSIDE) MANAGEMENT LIMITED (REGISTERED NUMBER: 02579953) |
Balance Sheet |
29th February 2024 |
2024 | 2023 |
£ | £ | £ | £ |
CALLED UP SHARE CAPITAL NOT PAID |
FIXED ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Horley (Woodside) Management Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
3. | INCOME AND EXPENDITURE ACCOUNT |
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the company that do not form part of the annual accounts of the company, and are not filed at Companies House. |
All service charge monies received from the residents of the property are held on trust for the residents. |
HORLEY (WOODSIDE) MANAGEMENT LIMITED (REGISTERED NUMBER: 02579953) |
Balance Sheet - continued |
29th February 2024 |
The director acknowledges his 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 profit or loss 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 were approved by the director and authorised for issue on |