Gorse Hill (Wormley) Management Company - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11133512 (England and Wales)

Gorse Hill (Wormley) Management Company

Limited

Unaudited Financial Statements

for the Year Ended 31st October 2021

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Directors:

Ms K Knight

Ms C A Macmillan

Ms M P McArthur

Mr P De Grouchy

Mr G M Rogers

Mrs P Southern

Registered office:

7 Gorse Hill

Petworth Road , Wormley

Godalming

Surrey

GU8 5TR

Registered number:

11133512 (England and Wales)

Accountants:

Wilson Stevens

Accountants

4th Floor

100 Fenchurch Street

London

EC3M 5JD

Current assets

Cash at bank

13,357

4,468

Creditors

Amounts falling due within one year

4

913

2,346

Net current assets

12,444

2,122

Total assets less current liabilities

12,444

2,122

Reserves

Income and expenditure account

12,444

2,122

12,444

2,122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd February 2022 and were signed on its behalf by:

Mr G M Rogers - Director

1.	Statutory information

Gorse Hill (Wormley) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents contributions from members to cover overhead expenditure in the year.

3.

Employees

The average number of employees during the year was NIL (2020 - NIL).

4.

Creditors: amounts falling due within one year

2021

2020

£

£

Trade creditors

-

850

Other creditors

913

1,496

913

2,346

5.	Limited by guarantee

Gorse Hill (Wormley) Management Company Limited is a company limited by guarantee and accordingly does not have a share capital.

Every member of the company undertakes to contribute such an amount as may be required not exceeding £1 to the assets of the company in the event of the company being wound up while he or she was a member, or within one year after he or she ceases to be a member.