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REGISTERED NUMBER: 03101930 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Huntsman's Meadow/Woodcote Place
Management Limited

Huntsman's Meadow/Woodcote Place
Management Limited (Registered number: 03101930)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Huntsman's Meadow/Woodcote Place
Management Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Ms Y E Bruce
Mrs P H Cooper
Mrs C Drape
R E Ellison
Mrs E J Mapletoft
S J Shingles





SECRETARY: Mrs S Lee





REGISTERED OFFICE: 2 The Grain Barn
Ashridgewood Business Park
Warren House Road
Wokingham
Berkshire
RG40 5BS





REGISTERED NUMBER: 03101930 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

Huntsman's Meadow/Woodcote Place
Management Limited (Registered number: 03101930)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 21,032 1,456
Cash at bank 42,337 66,069
63,369 67,525
CREDITORS
Amounts falling due within one year 5 (6,566 ) (5,639 )
NET CURRENT ASSETS 56,803 61,886
TOTAL ASSETS LESS CURRENT LIABILITIES 56,803 61,886

RESERVES
Income and expenditure account 56,803 61,886
56,803 61,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 surplus or deficit 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.

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 21 October 2024 and were signed on its behalf by:





Mrs P H Cooper - Director


Huntsman's Meadow/Woodcote Place
Management Limited (Registered number: 03101930)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Huntsman's Meadow/Woodcote Place Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income
Income represents residents charges receivable during the period.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Maintenance fees receivable 410 874
Prepayments 20,622 582
21,032 1,456

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 4,620 3,673
Accruals 1,946 1,966
6,566 5,639

6. LIMITED BY GUARANTEE

The company is limited by guarantee and it has no share capital. Every member of the company undertakes to contribute such an amount as may be required (not exceeding £1). The number of members at 30 April 2024 was 53 (2023: 53).