Registered number
01314983
WINSMOOR COURT MANAGEMENT COMPANY LIMITED
Filleted Accounts
30 June 2024
WINSMOOR COURT MANAGEMENT COMPANY LIMITED
Registered number: 01314983
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 237
Cash at bank and in hand 31,417 40,486
31,417 40,723
Creditors: amounts falling due within one year 4 1,430 (712)
Net current assets 32,847 40,011
Net assets 32,847 40,011
Capital and reserves
Called up share capital 100 100
Accumulated funds account 32,747 39,911
Shareholders' funds 32,847 40,011
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.
Elsie Bruce
Director
Approved by the board on 23 August 2024
WINSMOOR COURT MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The 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).
Income
Income represents contributions from the members, lessees or tenants towards maintenance to the property and administration expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors - 237
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors (2,193) -
Other creditors 763 712
(1,430) 712
5 Other information
WINSMOOR COURT MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Herfordshire
EN5 5SU
WINSMOOR COURT MANAGEMENT COMPANY LIMITED 01314983 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Elsie Bruce No description of principal activity 01314983 2022-07-01 2023-06-30 01314983 core:WithinOneYear 2023-06-30 01314983 core:ShareCapital 2023-06-30 01314983 core:RetainedEarningsAccumulatedLosses 2023-06-30 01314983 2023-07-01 2024-06-30 01314983 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01314983 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01314983 bus:Director40 2023-07-01 2024-06-30 01314983 countries:England 2023-07-01 2024-06-30 01314983 bus:FRS102 2023-07-01 2024-06-30 01314983 bus:FilletedAccounts 2023-07-01 2024-06-30 01314983 2024-06-30 01314983 core:WithinOneYear 2024-06-30 01314983 core:ShareCapital 2024-06-30 01314983 core:RetainedEarningsAccumulatedLosses 2024-06-30 01314983 2023-06-30 iso4217:GBP xbrli:pure