Wyndley Grove Management Company Limited


1 April 2020 false No description of principal activity Taxfiler 2021.9 4270497business:PrivateLimitedCompanyLtd2020-04-012021-03-31 42704972020-03-31 42704972020-04-012021-03-31 4270497business:AuditExempt-NoAccountantsReport2020-04-012021-03-31 4270497business:FullAccounts2020-04-012021-03-31 42704972021-03-31 4270497business:Director12020-04-012021-03-31 4270497business:Director22020-04-012021-03-31 4270497business:Director32020-04-012021-03-31 4270497business:Director42020-04-012021-03-31 4270497business:RegisteredOffice2020-04-012021-03-31 42704972020-03-31 4270497core:WithinOneYear2021-03-31 4270497core:WithinOneYear2020-03-31 4270497core:RetainedEarningsAccumulatedLosses2021-03-31 4270497core:RetainedEarningsAccumulatedLosses2020-03-31 4270497business:SmallEntities2020-04-012021-03-31 4270497countries:EnglandWales2020-04-012021-03-31 42704972019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4270497 (England and Wales)
Wyndley Grove Management Company Limited Unaudited accounts for the year ended 31 March 2021
Wyndley Grove Management Company Limited Unaudited accounts Contents
Page
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Wyndley Grove Management Company Limited Company Information for the year ended 31 March 2021
Directors
Susan Angus Meryl Gillian Morton Michael Anthony Chapman Helen Josephine Sieracki
Company Number
4270497 (England and Wales)
Registered Office
36 Wyndley Grove Sutton Coldfield West Midlands B72 1AR
Accountants
Mike Chapman Associates Ltd 36 Wyndley Grove Sutton Coldfield West Midlands B72 1AR
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Wyndley Grove Management Company Limited Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
439 
387 
Cash at bank and in hand
17,465 
16,614 
17,904 
17,001 
Creditors: amounts falling due within one year
(893)
(894)
Net current assets
17,011 
16,107 
Net assets
17,011 
16,107 
Capital and reserves
Profit and loss account
17,011 
16,107 
Shareholders' funds
17,011 
16,107 
For the year ending 31 March 2021 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 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 of Directors and authorised for issue on 22 July 2021 and were signed on its behalf by
Meryl Gillian Morton Director Company Registration No. 4270497
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Wyndley Grove Management Company Limited Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
Wyndley Grove Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 4270497. The registered office is 36 Wyndley Grove, Sutton Coldfield, West Midlands, B72 1AR.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
439 
387 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accruals
893 
894 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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