Holly Lodge (Wimbledon) Management Limited
Holly Lodge (Wimbledon) Management Limited
Registered number: 01133502
Unaudited Financial Statements
For The Year Ended
5 April 2022
Holly Lodge (Wimbledon) Management Limited
Unaudited Financial Statements
For The Year Ended
5 April 2022
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Holly Lodge (Wimbledon) Management Limited
Balance Sheet
As at
5 April 2022
Balance Sheet
Registered number:
01133502
For the year ending 5 April 2022 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 directors acknowledge their 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.
| 2022 | 2021 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | 5,252 | 3,569 | |||
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 Income and Expenditure Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Holly Lodge (Wimbledon) Management Limited
Notes to the Financial Statements
For The Year Ended
5 April 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents service charges due
1.3.
Taxation
The activities of the company do not constitute a trade for taxation purpose, as such any corporation tax liability of the company is based solely on any investment income received by the company in the period.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2021: 4)
3.
Creditors: Amounts Falling Due Within One Year
| 2022 | 2021 | ||
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| £ | £ | ||
| Accruals and deferred income |
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4.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5.
General Information
Holly Lodge (Wimbledon) Management Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
01133502
. The registered office is Flat 3, 1 Calonne Road, Wimbledon Parkside, London , SW18 5HH.
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