Registered number
01769052
WEXHAM LODGE MANAGEMENT COMPANY LTD
Filleted Accounts
31 March 2024
WEXHAM LODGE MANAGEMENT COMPANY LTD
Registered number: 01769052
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 120 120
Net current assets 120 120
Net assets 120 120
Capital and reserves
Called up share capital 8 8
Share premium 112 112
Shareholders' funds 120 120
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr L G Baldock Date
Director
Approved by the board on 18 October 2024
WEXHAM LODGE MANAGEMENT COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2024
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
The company has no income and expenditure in its own right. All transactions in the year relate to 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 property 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 are held on trust for the residents.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Other information
WEXHAM LODGE MANAGEMENT COMPANY LTD is a private company limited by shares and incorporated in England. Its registered office is:
45 St Leonards Road
Windsor
Berkshire
SL4 3BP
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