Company Registration No. 01775127 (England and Wales)
Ware Park Manor Management Company Limited (a company limited by guarantee)
Unaudited financial statements
for the year ended 31 December 2023
Pages for filing with the Registrar
Ware Park Manor Management Company Limited (a company limited by guarantee)
Balance sheet
As at 31 December 2023
1
2023
2022
£
£
£
£
Fixed assets
7,154
7,393
Current assets
55,900
43,166
Creditors: amounts falling due within one year
(3,586)
(3,143)
Net current assets
52,314
40,023
Total assets less current liabilities
59,468
47,416
Net assets
59,468
47,416
Reserves
59,468
47,416
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
2
Related party transactions

During the year ended 31 December 2023, the company paid a professional gardening services contractor £7,693 (2022: £7,491) to maintain the gardens. The contractor, Savannah Garden Services, is owned by Rosalind Dudley, a director of Ware Park Manor Management Company Limited. No amounts were outstanding at year end.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

Ware Park Manor Management Company Limited (a company limited by guarantee)
Balance sheet (continued)
As at 31 December 2023
2
The financial statements were approved by the board of directors and authorised for issue on 22 September 2024 and are signed on its behalf by:
..............................................
Rosalind Dudley
Director
Company registration number 01775127 (England and Wales)
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