Warren Farm (Horwood) Management Company (No.2) Limited - Accounts

Warren Farm (Horwood) Management Company (No.2) Limited - Accounts


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Registered Number: 04923491
England and Wales

 

 

 

WARREN FARM (HORWOOD) MANAGEMENT COMPANY (NO.2) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
Directors Zoe Elizabeth Chilton
Justine Carol Fenton
Philip Nicholas Ledger
Lorraine Catherine Sharples
Registered Number 04923491
Registered Office C/O Common Ground Estate & Property Management Ltd Chiltern House
45 Station Road
Henley-On-Thames
RG9 1AT
Accountants Cypher Business Intelligence Limited
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2022   2021
    £ £   £ £
Net current assets      
Total assets less current liabilities      
Net assets      
 

         
Capital and reserves      
 
NOTES TO THE ACCOUNTS

General Information
Warren Farm (Horwood) Management Company (No.2) Limited is a private company, limited by shares, registered in England and Wales, registration number 04923491, registration address C/O Common Ground Estate & Property Management Ltd Chiltern House, 45 Station Road, Henley-On-Thames, RG9 1AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 November 2022 and were signed on its behalf by:


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Philip Nicholas Ledger
Director
2