Registered number
03743061
The White House (Stourbridge) Management Company Limited
Filleted Abridged Accounts
31 March 2024
The White House (Stourbridge) Management Company Limited
Registered number: 03743061
Abridged Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,448 9,448
Current assets
Debtors 457 407
Cash at bank and in hand 10,839 9,924
11,296 10,331
Creditors: amounts falling due within one year (600) (960)
Net current assets 10,696 9,371
Net assets 20,144 18,819
Capital and reserves
Members reserve 4 10,500 10,500
General reserve 9,644 8,319
Shareholder's funds 20,144 18,819
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.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Mr R Faloon
Director
Approved by the board on 2 December 2024
The White House (Stourbridge) Management Company Limited
Notes to the Abridged Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The abridged 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land.
2 Company limited by guarantee
The company is Limited by Guaranntee and therefore has no share capital.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Total
£
Cost
At 1 April 2023 9,448
At 31 March 2024 9,448
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 9,448
At 31 March 2023 9,448
4 Members Reserve 2024 2023
£ £
At 1 April 2023 10,500 10,500
At 31 March 2024 10,500 10,500
5 Other information
The White House (Stourbridge) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
8-9 Borough Court
Grammar School Lane
Halesowen
West Midlands
B63 3SW
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