Wrenside Management Company Limited 01277622 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Flat management company Digita Accounts Production Advanced 6.30.9574.0 true 01277622 2023-10-01 2024-09-30 01277622 2024-09-30 01277622 bus:Micro-entities 2023-10-01 2024-09-30 01277622 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01277622 bus:FilletedAccounts 2023-10-01 2024-09-30 01277622 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01277622 bus:RegisteredOffice 2023-10-01 2024-09-30 01277622 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 01277622 bus:Director6 2023-10-01 2024-09-30 01277622 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01277622 countries:EnglandWales 2023-10-01 2024-09-30 01277622 2022-10-01 2023-09-30 01277622 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 01277622

Wrenside Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Wrenside Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wrenside Management Company Limited

Company Information

Directors

P Meads

Mrs A M Cebisli

Company secretary

P Meads

Registered office

23 Wren Road
Prestwood
Great Missenden
BUCKINGHAMSHIRE
HP16 0SB

Accountants

LCA Chartered Accountants
13 Silver Street
Barnstaple
Devon
EX32 8HR

 

Wrenside Management Company Limited

(Registration number: 01277622)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

7,687

3,538

Prepayments and accrued income

3,527

3,476

Total assets less current liabilities

11,214

7,014

Accruals and deferred income

(765)

(841)

 

10,449

6,173

Capital and reserves

10,449

6,173

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Wren Road
Prestwood
Great Missenden
BUCKINGHAMSHIRE
HP16 0SB

These financial statements were authorised for issue by the Board on 22 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (excluding directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Wrenside Management Company Limited

(Registration number: 01277622)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

.........................................
P Meads
Company secretary and director