Willow Park (Fallowfield) Management Co. Limited Accounts

WILLOW PARK (FALLOWFIELD) MANAGEMENT CO. LIMITED - Company Information






	Willow Park (Fallowfield) Management Co. Limited

	Company No. 01299593
	Unaudited Accounts
	31 March 2021

The Directors present their report and accounts for the year ended 31 March 2021.

Principal activities

The principal activity of the company during the year under review was Management and administration of flats and dwelling houses and the provision of services for the te.





Directors

The Directors who served during the year were as follows:

B. Beatham
S.J. Brown
S. Conway
D.Y. Essafi
J.R. Williams
G. Wood


























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
B. Beatham
Company Secretary
24 November 2021

at	31 March 2021
Company No.		01299593	2021	2020
			£	£



Fixed assets			620	826

Current assets			4,715	5,428
Prepayments and accrued income			6,872	4,885

Net current assets			11,587	10,313
Total assets less current liabilities			12,207	11,139


Accruals and deferred income			(900)	(900)
			11,307	10,239


Capital and reserves			11,307	10,239

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	6

General information

Its registered number is:

01299593

Its registered office is:

Minshull House

67 Wellington Road North

Stockport

Cheshire

SK4 2LP

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 24 November 2021 and signed on its behalf by:

B. Beatham - Director