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
FOXGLOVES (HOWARDS WOOD DRIVE) MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 30 September 2024
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
FOXGLOVES (HOWARDS WOOD DRIVE) MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
8,406
10,351
Cash at bank and in hand
478
708
Creditors: amounts falling due within one year
(1,370)
(735)
Net current assets
3,958
4,823
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
FOXGLOVES (HOWARDS WOOD DRIVE) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 October 2023
-
9,095
9,095
Charge for the year
-
1,945
1,945
At 30 September 2024
-
11,040
11,040
At 30 September 2024
1
8,405
8,406
At 30 September 2023
1
10,350
10,351
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).