Woodend Property Owners Limited 05138882 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is is that of a non profit making cost sharing flat management company. Digita Accounts Production Advanced 6.30.9574.0 true 05138882 2023-10-01 2024-09-30 05138882 2024-09-30 05138882 core:RetainedEarningsAccumulatedLosses 2024-09-30 05138882 core:ShareCapital 2024-09-30 05138882 core:CurrentFinancialInstruments 2024-09-30 05138882 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05138882 core:LandBuildings core:OwnedOrFreeholdAssets 2024-09-30 05138882 bus:SmallEntities 2023-10-01 2024-09-30 05138882 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05138882 bus:FilletedAccounts 2023-10-01 2024-09-30 05138882 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05138882 bus:RegisteredOffice 2023-10-01 2024-09-30 05138882 bus:Director1 2023-10-01 2024-09-30 05138882 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05138882 countries:EnglandWales 2023-10-01 2024-09-30 05138882 2023-09-30 05138882 core:LandBuildings core:OwnedOrFreeholdAssets 2023-09-30 05138882 2022-10-01 2023-09-30 05138882 2023-09-30 05138882 core:RetainedEarningsAccumulatedLosses 2023-09-30 05138882 core:ShareCapital 2023-09-30 05138882 core:CurrentFinancialInstruments 2023-09-30 05138882 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05138882 core:LandBuildings core:OwnedOrFreeholdAssets 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05138882

Woodend Property Owners Limited

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 30 September 2024

 

Woodend Property Owners Limited

(Registration number: 05138882)
Statement of Financial Position as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

6

6

Current assets

 

Debtors

5

458

454

Cash at bank and in hand

 

7,198

8,420

 

7,656

8,874

Creditors: Amounts falling due within one year

6

(1,220)

(1,321)

Net current assets

 

6,436

7,553

Net assets

 

6,442

7,559

Capital and reserves

 

Called up share capital

6

6

Income and expenditure account

6,436

7,553

Total equity

 

6,442

7,559

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 provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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 Income and expenditure Statement.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
J J Bevins
Director

 

Woodend Property Owners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

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: Woodend, Crawley Ridge, Camberley, Surrey, GU15 2AN.

2

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 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 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.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents service charges receivable from the residents for the year in question and is derived wholly within the UK.

Tangible assets

The company owns the Freehold reversionary interest in Woodend which is reflected at a nominal £1 per flat within these financial statements.

Maintenance contributions receivable

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial
assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans
to related parties.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Due to the nature of the company’s activities there were no employees in the current or previous year.

 

Woodend Property Owners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 October 2023

6

6

At 30 September 2024

6

6

Carrying amount

At 30 September 2024

6

6

At 30 September 2023

6

6

5

Debtors

2024
£

2023
£

Maintenance contributions receivable

300

300

Prepayments

158

154

458

454

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Accruals and deferred income

1,220

1,321