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Company Registration No. 11367244 (England and Wales)
Perry Way Management Company Limited Unaudited accounts for the year ended 31 May 2024
Perry Way Management Company Limited Unaudited accounts Contents
Page
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Perry Way Management Company Limited Company Information for the year ended 31 May 2024
Director
Angela Baxter
Secretary
William Burlend
Company Number
11367244 (England and Wales)
Registered Office
2 Perry Way Four Marks Alton Hampshire GU34 5RG England
Accountants
DLW Accounting Ltd Turner House 9-10 Mill Lane Alton Hampshire GU34 2QG
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Perry Way Management Company Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
385 
Cash at bank and in hand
1,209 
1,594 
Creditors: amounts falling due within one year
(225)
Net current assets
1,369 
Net assets
1,369 
Reserves
Capital contribution reserve
1,369 
Members' funds
1,369 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Angela Baxter Director Company Registration No. 11367244
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Perry Way Management Company Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Perry Way Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11367244. The registered office is 2 Perry Way, Four Marks, Alton, Hampshire, GU34 5RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
385 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
225 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0.
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