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Registration number: 1971797

Willow Lodge Management Company Ltd

(A company limited by guarantee)

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 October 2024

 

Willow Lodge Management Company Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3

 

Willow Lodge Management Company Ltd

Company Information

Directors

Harold Aaron Neiman

Harvinder Chowdhary

Nirmal Rai Sarna

Company secretary

R P Property Management Limited

Registered office

27a Market Place
Hatfield
AL10 0LJ

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Willow Lodge Management Company Ltd

(Registration number: 1971797)
Abridged Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Current assets

 

Debtors

8,460

17,323

Cash at bank and in hand

 

1,196

105,471

 

9,656

122,794

Creditors: Amounts falling due within one year

(9,656)

(122,794)

Net assets/(liabilities)

 

-

-

Reserves

 

Surplus/(deficit)

 

-

-

For the financial year ending 31 October 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Harvinder Chowdhary
Director

   
     
 

Willow Lodge Management Company Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).