2024-01-01 07112235 2024-12-31 07112235 2024-01-01 2024-12-31 07112235 2023-12-31 07112235 2023-01-01 2023-12-31 07112235 uk-core:WithinOneYear 2023-12-31 07112235 uk-core:WithinOneYear 2024-12-31 07112235 uk-bus:Director1 2024-01-01 2024-12-31 07112235 uk-bus:Director2 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 07112235 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07112235 uk-bus:Micro-entities 2024-01-01 2024-12-31 07112235 uk-bus:FullAccounts 2024-01-01 2024-12-31 07112235 uk-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31
Woodhamcote Manor (Wolverley) Management Company Limited
Registered Number:07112235
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
07112235
Registered Number :
As at 31 December 2024
Woodhamcote Manor (Wolverley) Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
13,071
12,072
Current assets
Creditors: amounts falling due
within one year
(4,650)
(4,775)
7,422
8,296
Net current assets
Total assets less current liabilities
8,296
7,422
Accruals and deferred income
(635)
(617)
7,661
Net assets
6,805
7,661
6,805
Capital and reserves
Notes to the Accounts
Statutory Information
Woodhamcote Manor (Wolverley) Management Company Limited is a private limited company, limited by guarantee,
domiciled in England and Wales, registration number 07112235.
Registered address:
Woodhamcote Manor, Wolverley Village
Wolverley
Kidderminster
Worcestershire
DY11 5XZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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07112235
Registered Number :
For the year ended 31 December 2024
Woodhamcote Manor (Wolverley) Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M B Weston Director
S L Lunn Director
These financial statements were approved and authorised for issue by the Board on 07 February 2025 and were signed by:
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