AWDRY HOUSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
09750449 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AWDRY HOUSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AWDRY HOUSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Strong Family Holdings Limited
V J Perry
K R Strong
Registered office: The Old Stable
3 St. Mary Street
Chippenham
Wiltshire
GBR
SN15 3JJ
Company Registration Number: 09750449 (England and Wales)

AWDRY HOUSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Strong Family Holdings Limited
V J Perry
K R Strong

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Strong Family Holdings Limited
Status: Director

Name: V J Perry
Status: Director

Name: K R Strong
Status: Director

AWDRY HOUSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,369 8,369
Total fixed assets: 8,369 8,369
Current assets
Cash at bank and in hand: 2,876 7,195
Total current assets: 2,876 7,195
Creditors: amounts falling due within one year: 5 ( 7,893 ) ( 7,893 )
Net current assets (liabilities): ( 5,017 ) ( 698 )
Total assets less current liabilities: 3,352 7,671
Total net assets (liabilities): 3,352 7,671

The notes form part of these financial statements

AWDRY HOUSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 3,352 7,671
Members funds 3,352 7,671

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Strong Family Holdings Limited
Status: Director

Name: V J Perry
Status: Director

Name: K R Strong
Status: Director

The notes form part of these financial statements

AWDRY HOUSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AWDRY HOUSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AWDRY HOUSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

AWDRY HOUSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2023 8,369 8,369
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 8,369 8,369
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 8,369 8,369
At 31 August 2023 8,369 8,369

AWDRY HOUSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 7,893 7,893
Total 7,893 7,893