ACCOUNTS - Final Accounts

WHITELANDS MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 02250759

WHITELANDS MANAGEMENT COMPANY LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2021

WHITELANDS MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION

Directors	Mr A Puttock
	Mrs R Cameron
	Mr C Warner
	Mr M D Parmenter


Company secretary	Hunters Estate & Property Management Ltd


Registered number	02250759


Registered office	1 Church Road
	Burgess Hill
	RH15 9BB


Accountants	Gibson Appleby
	Chartered Accountants
	1-3 Ship Street
	Shoreham by Sea
	West Sussex
	BN43 5DH


Bankers	NatWest Bank
	250 Bishopsgate
	London
	EC2M 4AA

WHITELANDS MANAGEMENT COMPANY LIMITED

CONTENTS

	Page
Directors' report	1
Accountants' report	2
Statement of financial position	3

WHITELANDS MANAGEMENT COMPANY LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 24 JUNE 2021

The directors present their report and the financial statements for the year ended 24 June 2021.

Principal activity

The principal activity of the company is to act as the service manager of the flats and grounds known as Whitelands, Franklynn Road, Haywards Heath, West Sussex on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases. The company acts as a trustee in respect of service charge monies collected in connection with the above property. In accordance with accounting recommendations from ARMA (Association of Residential Managing Agents), details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who served during the year were:

Mr A Puttock

Mrs R Cameron

Mr C Warner

Mr M D Parmenter

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 20 June 2022 and signed on its behalf.

A Dowden-Yates ( For and on behalf of Hunters Estate & Property Management Ltd )

Secretary

Page 1

WHITELANDS MANAGEMENT COMPANY LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WHITELANDS MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 24 JUNE 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Whitelands Management Company Limited for the year ended 24 June 2021 which comprise the statement of financial position 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the board of directors of Whitelands Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 29/03/12. Our work has been undertaken solely to prepare for your approval the financial statements of Whitelands Management Company Limited and state those matters that we have agreed to state to the board of directors of Whitelands Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitelands Management Company Limited and its board of directors, as a body, for our work or for this report.

It is your duty to ensure that Whitelands Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Whitelands Management Company Limited. You consider that Whitelands Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Whitelands Management Company 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 financial statements.

Gibson Appleby

Chartered Accountants

1-3 Ship Street

Shoreham by Sea

West Sussex

BN43 5DH

23 June 2022

Page 2

WHITELANDS MANAGEMENT COMPANY LIMITED

REGISTERED NUMBER: 02250759

STATEMENT OF FINANCIAL POSITION

AS AT 24 JUNE 2021

	2021	2020
	£	£


Current assets	520	520

Net assets	520	520


Capital and reserves	520	520

Notes

General information

The company is registered in England and its registered number is 02250759. The company is a private company limited by shares. Its registered office is 1 Church Road, Burgess Hill, West Sussex, RH15 9BB.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2020 - 0).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

Mr A Puttock

Director

Date: 20 June 2022

Page 3