Windsor Court (Whyteleafe) Management Company Limited 02840891 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the management of the property at Windsor Court on behalf of its members Digita Accounts Production Advanced 6.30.9574.0 true 02840891 2023-07-01 2024-06-30 02840891 2024-06-30 02840891 bus:Micro-entities 2023-07-01 2024-06-30 02840891 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02840891 bus:FilletedAccounts 2023-07-01 2024-06-30 02840891 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02840891 bus:RegisteredOffice 2023-07-01 2024-06-30 02840891 bus:CompanySecretary1 2023-07-01 2024-06-30 02840891 bus:Director1 2023-07-01 2024-06-30 02840891 bus:Director2 2023-07-01 2024-06-30 02840891 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 02840891 countries:EnglandWales 2023-07-01 2024-06-30 02840891 2022-07-01 2023-06-30 02840891 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 02840891

Windsor Court (Whyteleafe) Management Company Limited (A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Windsor Court (Whyteleafe) Management Company Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Windsor Court (Whyteleafe) Management Company Limited

Company Information

Directors

S Hobbs

P Hurst

Company secretary

CECPM Limited

Registered office

15 Stoneleigh Crescent
Epsom
Surrey
KT19 0RT

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Windsor Court (Whyteleafe) Management Company Limited

(Registration number: 02840891)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Reserves

-

-

1

General information

Windsor Court (Whyteleafe) Management Company Limited (the 'company') is a company limited by guarantee, registered in England and Wales under the Companies Act, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.

The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Windsor Court (Whyteleafe) Management Company Limited were approved and authorised for issue by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................

P Hurst
Director