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REGISTERED NUMBER: 06065010 (England and Wales)















Woodside Court Management Company
(Normanton) Limited

Unaudited Financial Statements for the Year Ended 31 January 2024






Woodside Court Management Company
(Normanton) Limited (Registered number: 06065010)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Woodside Court Management Company
(Normanton) Limited (Registered number: 06065010)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -

CURRENT ASSETS
Debtors 5 1,313 408
Cash at bank 1,069 1,246
2,382 1,654
CREDITORS
Amounts falling due within one year 6 1,414 1,184
NET CURRENT ASSETS 968 470
TOTAL ASSETS LESS CURRENT
LIABILITIES

968

470

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 965 467
SHAREHOLDERS' FUNDS 968 470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Woodside Court Management Company
(Normanton) Limited (Registered number: 06065010)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





Kevin Crossfield - Director


Woodside Court Management Company
(Normanton) Limited (Registered number: 06065010)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Woodside Court Management Company (Normanton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06065010

Registered office: 40-42 Castleford Road
Normanton
West Yorkshire
WF6 2EE

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable in respect of communal expenditure and the re-charging of certain expenses direct to tenants.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS

Land was acquired by the company at a nil value and 125 year leases granted to the owners of each of the 3 units at Woodside Court.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 884 -
Other debtors 429 408
1,313 408

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 80 25
Other creditors 1,053 908
Accrued expenses 281 251
1,414 1,184