Registered number
09353605
Gardner Way Management Company Limited
Filleted Accounts
for the year ended
31 December 2023
Gardner Way Management Company Limited
Registered number: 09353605
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 - 17
Cash at bank and in hand 3,389 2,678
3,389 2,695
Creditors: amounts falling due within one year 4 (3,297) (2,603)
Net current assets 92 92
Net assets 92 92
Capital and reserves
General reserves fund 92 92
Member's funds 92 92
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S A Bott
Director
Approved by the board on 28 August 2024
Gardner Way Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value of service charges receivable by the company.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Trade debtors - 17
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 2,604 1,963
Other creditors 693 640
3,297 2,603
5 Reserves
The Company's reserve funds are retained for future expenditure in accordance with the lease. Excess for the year is retained and added to the reserve and is non-refundable.
6 Other information
Gardner Way Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
1 Leicester Road
Loughborough
Leics
LE11 2AE
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