Registered number
04814551
Wove Court Management Company Limited
Filleted Accounts
30 April 2024
Wove Court Management Company Limited
Registered number: 04814551
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 2,625 2,625
Cash at bank and in hand 4 35 35
2,660 2,660
Creditors: amounts falling due within one year 5 (2,625) (2,625)
Net current assets 35 35
Net assets 35 35
Capital and reserves
Called up share capital 6 35 35
Shareholders' funds 35 35
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 members have 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.
Mr S Watson
Directors
Approved by the board on 24 January 2025
Wove Court Management Company Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
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.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.
The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
Turnover
Turnover represents the ground rent collected on behalf of the landlord
Taxation
No liability to Corporation tax arose in the year ending 30th April 2024 nor in the year ending 30th April 2023
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 2,625 2,625
4 Cash at bank
The cash balance of service charge funds held in trust are not included in the accounts of the company. The cash service charge balance at 30th April 2024 was £50,828 (2023 £46,946)
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 2,625 2,625
6 Other information
Wove Court Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 St Annes Road West
Lytham St Annes
Lancs
FY8 1SB
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