Woodend Residents Management Company Limited 06267034 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a residents property management. Digita Accounts Production Advanced 6.30.9574.0 true 06267034 2023-01-01 2023-12-31 06267034 2023-12-31 06267034 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06267034 bus:Micro-entities 2023-01-01 2023-12-31 06267034 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06267034 bus:FilletedAccounts 2023-01-01 2023-12-31 06267034 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06267034 bus:RegisteredOffice 2023-01-01 2023-12-31 06267034 bus:Director2 2023-01-01 2023-12-31 06267034 bus:Director3 2023-01-01 2023-12-31 06267034 bus:Director4 2023-01-01 2023-12-31 06267034 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 06267034 countries:EnglandWales 2023-01-01 2023-12-31 06267034 2022-01-01 2022-12-31 06267034 2022-12-31 06267034 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06267034

Woodend Residents Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Woodend Residents Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Woodend Residents Management Company Limited

Company Information

Directors

Mr AJ Webb

Mr KJ Rawlings

Mr LF Pinner

Registered office

1-2 Rhodium Point Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Woodend Residents Management Company Limited

(Registration number: 06267034)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

7,774

9,014

Prepayments and accrued income

735

2,407

Creditors: Amounts falling due within one year

(50)

(66)

Total assets less current liabilities

8,459

11,355

Accruals and deferred income

(4,743)

(1,953)

 

3,716

9,402

Reserves

3,716

9,402

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mr LF Pinner
Director