The Warren (Thame) Management Company Limited 04461915 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the management of the private road and communal garden at Jubilee Gardens, Thame. Digita Accounts Production Advanced 6.30.9574.0 true 04461915 2023-01-01 2023-12-31 04461915 2023-12-31 04461915 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04461915 bus:Micro-entities 2023-01-01 2023-12-31 04461915 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04461915 bus:FullAccounts 2023-01-01 2023-12-31 04461915 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04461915 bus:RegisteredOffice 2023-01-01 2023-12-31 04461915 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 04461915 bus:Director2 2023-01-01 2023-12-31 04461915 bus:Director3 2023-01-01 2023-12-31 04461915 bus:Director4 2023-01-01 2023-12-31 04461915 bus:Director5 2023-01-01 2023-12-31 04461915 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04461915 countries:England 2023-01-01 2023-12-31 04461915 2022-01-01 2022-12-31 04461915 2022-12-31 04461915 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04461915

The Warren (Thame) Management Company Limited

Micro Entity Accounts

for the Year Ended 31 December 2023

 

The Warren (Thame) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Warren (Thame) Management Company Limited

Company Information

Directors

James William Southby

David John Collard

Julian Leonard Millo

Ronald George Swanson

Robert John Nevin

Company secretary

James William Southby

Registered office

4 Jubilee Gardens
Thame
Oxfordshire
OX9 2BJ

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

The Warren (Thame) Management Company Limited

(Registration number: 04461915)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

1,715

738

Creditors: Amounts falling due within one year

(2,545)

-

Total assets less current liabilities

(830)

738

Accruals and deferred income

(300)

(300)

 

(1,130)

438

Capital and reserves

(1,130)

438

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Jubilee Gardens
Thame
Oxfordshire
OX9 2BJ

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

 

The Warren (Thame) Management Company Limited

(Registration number: 04461915)
Balance Sheet as at 31 December 2023

.........................................
Ronald George Swanson
Director