Wynderfield Flat Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03197300

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	33,377		7,921
Cash at bank and in hand		34,423		26,661

		67,800		34,582
Creditors: Amounts Falling Due Within One Year	5	(33,851 )		(3,433 )

NET CURRENT ASSETS (LIABILITIES)			33,949		31,149

TOTAL ASSETS LESS CURRENT LIABILITIES			33,949		31,149

NET ASSETS			33,949		31,149

CAPITAL AND RESERVES
Called up share capital	6		14		14
External decorations reserve			33,125		30,514
Profit and Loss Account			810		621

SHAREHOLDERS' FUNDS			33,949		31,149

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

K J Kelledy

Director

21 April 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Wynderfield Flat Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03197300 . The registered office is Suite 7, Phoenix House, Redhill Aerodrome, Kings Mill Lane, Redhill, RH1 5JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents service charges and ground rents receivable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	28,792	2,551
Prepayments and accrued income	4,585	5,370

	33,377	7,921

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	6
Other creditors	359	207
Accruals and deferred income	33,492	3,220

	33,851	3,433

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	14	14

7. Related Party Transactions

The director of the company is a leaseholder of a property in the block that the company manages. As such, he pays service charges on the same terms and conditions as all of the other leaseholders.

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Page 3

Wynderfield Flat Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

9. Audit Information

The auditor's report on the accounts of Wynderfield Flat Management Limited for the year ended 31 December 2024 was unqualified.

The auditor's report was signed by Graham Atkin FCA (Senior Statutory Auditor) for and on behalf of Crane & Partners , Statutory Auditor.