31 December 2023 true No description of principal activity Taxfiler 2024.6 04748360 business:CompanyLimitedByGuarantee 2023-12-31 2024-12-31 04748360 2023-12-30 04748360 business:EntityHasNeverTraded 2023-12-31 2024-12-31 04748360 2023-12-31 2024-12-31 04748360 business:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-31 04748360 business:FilletedAccounts 2023-12-31 2024-12-31 04748360 2024-12-31 04748360 2023-12-31 04748360 core:PreviouslyStatedAmount 2024-12-31 04748360 core:PreviouslyStatedAmount 2023-12-31 04748360 business:SmallEntities 2023-12-31 2024-12-31 04748360 business:Director1 2023-12-31 2024-12-31 04748360 countries:EnglandWales 2023-12-31 2024-12-31 04748360 business:RegisteredOffice 2023-12-31 2024-12-31 04748360 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04748360 (England and Wales)
The Willows (Dorridge) Management Company Limited Unaudited accounts for the period from 31 December 2023 to 31 December 2024
The Willows (Dorridge) Management Company Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Net current assets
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Net assets
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Members' funds
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For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
S Hawkins Director Company Registration No. 04748360
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The Willows (Dorridge) Management Company Limited Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
1
Statutory information
The Willows (Dorridge) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04748360. The registered office is 68 Harborne Park Road, Harborne Park Road, Birmingham, B17 0DH, England.
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 period, 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.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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