REGISTERED NUMBER: |
ASHWOOD GRANGE (WAKEFIELD) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2025 |
REGISTERED NUMBER: |
ASHWOOD GRANGE (WAKEFIELD) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2025 |
ASHWOOD GRANGE (WAKEFIELD) LIMITED (REGISTERED NUMBER: 03493448) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2025 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ASHWOOD GRANGE (WAKEFIELD) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2025 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
531 Denby Dale Road West |
Calder Grove |
Wakefield |
West Yorkshire |
WF4 3ND |
BANKERS: |
Westgate |
Wakefield |
WF4 3AS |
ASHWOOD GRANGE (WAKEFIELD) LIMITED (REGISTERED NUMBER: 03493448) |
ABRIDGED BALANCE SHEET |
31 JANUARY 2025 |
2025 | 2024 |
£ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
ASHWOOD GRANGE (WAKEFIELD) LIMITED (REGISTERED NUMBER: 03493448) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2025 |
1. | STATUTORY INFORMATION |
Ashwood Grange (Wakefield) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Income |
Income is derived from members subscription fees and additional contributions towards ongoing repairs and maintenance. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2024 - NIL). |
4. | STATEMENT OF MOVEMENTS ON REPAIR & MAINTENANCE RESERVE |
Any excess income over expenditure shall be held on behalf of the members and shall not belong to the company. The funds are to be placed in a repair and maintenance reserve account which the company may offset against expenses incurred. |