Company registration number:
04786671
North Woodley (Management) Company Limited
Company limited by guarantee
Unaudited filleted financial statements
30 June 2024
North Woodley (Management) Company Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
North Woodley (Management) Company Limited
Company limited by guarantee
Directors and other information
|
|
|
|
|
Directors |
A Bleakley |
|
|
|
L T Conrad |
|
|
|
B L Tucker |
(Appointed 15 July 2024) |
|
|
|
|
|
|
|
|
|
Company number |
04786671 |
|
|
|
|
|
|
|
|
|
|
Registered office |
4 North Woodley |
|
|
|
Stand Lane |
|
|
|
Radcliffe |
|
|
|
Manchester |
|
|
|
M26 1JB |
|
|
|
|
|
|
|
|
|
|
Accountants |
Alexander Bursk Ltd |
|
|
|
Parkgates, Bury New Road |
|
|
|
Prestwich |
|
|
|
Manchester |
|
|
|
M25 0JW |
|
|
|
|
|
North Woodley (Management) Company Limited
Company limited by guarantee
Accountants' report to the board of directors on the preparation of the
unaudited statutory financial statements of North Woodley (Management) Company Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of North Woodley (Management) Company Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of North Woodley (Management) Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of North Woodley (Management) Company Limited and state those matters that we have agreed to state to the board of directors of North Woodley (Management) Company Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North Woodley (Management) Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that North Woodley (Management) Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of North Woodley (Management) Company Limited. You consider that North Woodley (Management) Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of North Woodley (Management) Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Ltd
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
M25 0JW
18 March 2025
North Woodley (Management) Company Limited
Company limited by guarantee
Statement of financial position
30 June 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
3,448 |
|
4,573 |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
3,448 |
|
4,573 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
3,448 |
|
4,573 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
600) |
|
(
300) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
2,848 |
|
4,273 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
2,848 |
|
4,273 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
North Woodley (Management) Company Limited
Company limited by guarantee
Year ended 30 June 2024
For the 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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 March 2025
, and are signed on behalf of the board by:
A Bleakley
Director
Company registration number:
04786671
The company is a private company limited by guarantee, registered in England and Wales.