| Woodbury Cottage Management Limited |
| Registered number: |
02846569 |
| Directors' Report |
|
| The directors present their report and accounts for the year ended 31 August 2020. |
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| Principal activities |
| The company's principal activity during the year continued to be the management of the common parts of the property known as Woodbury Cottage, Woodbury Lane, Bristol BS8 2SE. |
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| Directors |
| The following persons served as directors during the year: |
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|
Mr S Wilson |
|
Mr L David (1 October 2019 resigned) |
|
Mrs A J Midgley (11 April 2019 Appointed) |
|
Mr K J Munns (11 April 2019 Appointed) |
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| Small company provisions |
| This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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| This report was approved by the board on 15 April 2021 and signed on its behalf. |
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| Mr S Wilson |
| Director |
|
| Woodbury Cottage Management Limited |
|
| Report to the directors on the preparation of the unaudited statutory accounts of Woodbury Cottage Management Limited for the year ended 31 August 2020 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodbury Cottage Management Limited for the year ended 31 August 2020 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| This report is made solely to the Board of Directors of Woodbury Cottage Management Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Woodbury Cottage Management Limited and state those matters that we have agreed to state to the Board of Directors of Woodbury Cottage Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodbury Cottage Management Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Woodbury Cottage Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woodbury Cottage Management Limited. You consider that Woodbury Cottage Management Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Woodbury Cottage Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
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| ARA (Bristol) Ltd t/a Adams Root & Associates |
| Chartered Certified Accountants |
|
| 86 Shirehampton Road |
| Stoke Bishop |
| Bristol |
| BS9 2DR |
|
| 15 April 2021 |
|
| Woodbury Cottage Management Limited |
| Registered number: |
02846569 |
| Balance Sheet |
| as at 31 August 2020 |
|
| Notes |
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2020 |
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|
2019 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
1,953 |
|
|
1,274 |
|
| Creditors: amounts falling due within one year |
3 |
|
(456) |
|
|
(458) |
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| Net current assets |
|
|
|
1,497 |
|
|
816 |
|
| Net assets |
|
|
|
1,497 |
|
|
816 |
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|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
3 |
|
|
3 |
| Profit and loss account |
|
|
|
1,494 |
|
|
813 |
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| Shareholders' funds |
|
|
|
1,497 |
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|
816 |
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|
|
|
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
|
| Mr S Wilson |
| Director |
| Approved by the board on 15 April 2021 |
|
| Woodbury Cottage Management Limited |
| Notes to the Accounts |
| for the year ended 31 August 2020 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The accounts are stated in sterling the functional currency of the entity. |
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Turnover |
|
Turnover represents contributions receivable from the flat owners. |
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Provisions |
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Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
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|
| 2 |
Employees |
2020 |
|
2019 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
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| 3 |
Creditors: amounts falling due within one year |
2020 |
|
2019 |
| £ |
£ |
|
|
Other creditors |
456 |
|
458 |
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| 4 |
Other information |
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Woodbury Cottage Management Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
82 Bell Barn Road |
|
Stoke Bishop |
|
Bristol |
|
BS9 3BH |
