Company Registration No. 09072890 (England and Wales)
BRONLEI WOODS MANAGEMENT LTD
Unaudited accounts
for the year ended 31 December 2024
BRONLEI WOODS MANAGEMENT LTD
Unaudited accounts
Contents
BRONLEI WOODS MANAGEMENT LTD
Company Information
for the year ended 31 December 2024
Company Number
09072890 (England and Wales)
Registered Office
3 BRONLEI WOODS BIRTLEY ROAD
BRAMLEY
GUILDFORD
GU5 0JJ
ENGLAND
Accountants
MC Consultancy & Accountancy Ltd
Whitehaven
New Park Road
Cranleigh
Surrey
GU6 7HL
BRONLEI WOODS MANAGEMENT LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
6,606
1,689
Creditors: amounts falling due within one year
(12,932)
(3,604)
Called up share capital
4
4
For the year ending 31 December 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 19 September 2025 and were signed on its behalf by
Mun-Ling Logue
Director
Company Registration No. 09072890
BRONLEI WOODS MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 2024
BRONLEI WOODS MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09072890. The registered office is 3 BRONLEI WOODS BIRTLEY ROAD, BRAMLEY, GUILDFORD, GU5 0JJ, 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.
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 financial statements have been prepared on the going concern basis, which assumes that the company continues to meet its liabilities as they fall due.
Income represents the value of services provided to residents in the period under review. The company may have a temporary surplus or deficit according to the expenditure it needs to incur on behalf of the residents. Service charges received and any temporary surplus or deficit are held on trust on behalf of the residents but it is not cost effective to prepare separate accounts to reflect this distinction. Any unused revenue in the current period is held as deferred income in a sinking fund for future required expenditure.
Amounts falling due within one year
Accrued income and prepayments
385
-
5
Creditors: amounts falling due within one year
2024
2023
Deferred income
12,932
3,604
Deferred income includes amounts collected from members which are allocated to a sinking fund. The sinking fund is maintained to finance future repairs, renewals and other significant expenditure in respect of the managed site. These amounts are not available for distribution and will be utilised as and when qualifying expenditure is incurred.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).