Registered number
03845002
Lower Woodford Management Company Ltd
Filleted Accounts
30 September 2024
Lower Woodford Management Company Ltd
Registered number: 03845002
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 107 190
Cash at bank and in hand 2,257 1,869
2,364 2,059
Creditors: amounts falling due within one year 4 (215) (181)
Net current assets 2,149 1,878
Total assets less current liabilities 2,149 1,878
Creditors: amounts falling due after more than one year 5 (430) (620)
Net assets 1,719 1,258
Capital and reserves
Called up share capital 3 3
Profit and loss account 1,716 1,255
Shareholders' funds 1,719 1,258
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 J Wippell
Director
Approved by the board on 18 March 2025
Lower Woodford Management Company Ltd
Notes to the Accounts
for the year ended 30 September 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Trade debtors 30 190
Other debtors 77 -
107 190
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 215 181
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 430 620
6 Other information
Lower Woodford Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Paddock House
Lower Woodford
Salisbury
Wiltshire
SP2 7SU
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