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Company Registration No. 04531037 (England and Wales)
FOXGLOVES (HOWARDS WOOD DRIVE) MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 September 2024
FOXGLOVES (HOWARDS WOOD DRIVE) MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
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FOXGLOVES (HOWARDS WOOD DRIVE) MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 September 2024
Director
Mrs Ujvala Vedi
Company Number
04531037 (England and Wales)
Registered Office
30A HOWARDS WOOD DRIVE GERRARDS CROSS SOUTH BUCKS SL9 7HN
Accountants
Harden & Co Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ
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FOXGLOVES (HOWARDS WOOD DRIVE) MANAGEMENT COMPANY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,406 
10,351 
Current assets
Debtors
4,850 
4,850 
Cash at bank and in hand
478 
708 
5,328 
5,558 
Creditors: amounts falling due within one year
(1,370)
(735)
Net current assets
3,958 
4,823 
Net assets
12,364 
15,174 
Capital and reserves
Capital redemption reserve
8,995 
8,995 
Profit and loss account
3,369 
6,179 
Shareholders' funds
12,364 
15,174 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 June 2025 and were signed on its behalf by
Mrs Ujvala Vedi Director Company Registration No. 04531037
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FOXGLOVES (HOWARDS WOOD DRIVE) MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FOXGLOVES (HOWARDS WOOD DRIVE) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04531037. The registered office is 30A HOWARDS WOOD DRIVE, GERRARDS CROSS, SOUTH BUCKS, SL9 7HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 % straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1 
19,445 
19,446 
At 30 September 2024
1 
19,445 
19,446 
Depreciation
At 1 October 2023
- 
9,095 
9,095 
Charge for the year
- 
1,945 
1,945 
At 30 September 2024
- 
11,040 
11,040 
Net book value
At 30 September 2024
1 
8,405 
8,406 
At 30 September 2023
1 
10,350 
10,351 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,850 
4,850 
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FOXGLOVES (HOWARDS WOOD DRIVE) MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
920 
285 
Accruals
450 
450 
1,370 
735 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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