The Wood Green Residents Management Company Limited Filleted accounts for Companies House (small and micro)
The Wood Green Residents Management Company Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05500716
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FOR THE YEAR ENDED |
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
Current Assets
Debtors |
4 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
5 |
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------- |
------- |
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Net Current Assets |
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---- |
---- |
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Total Assets Less Current Liabilities |
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---- |
---- |
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Net Assets |
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---- |
---- |
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Capital and Reserves
Called up share capital |
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---- |
---- |
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Shareholders Funds |
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---- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
16 January 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05500716
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2021
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Plot 2 Woodgreen, The Woodlands, Riverhead, Driffield, East Yorkshire, YO25 6SR.
2.
Statement of Compliance
3.
Accounting Policies
Basis of Preparation
Revenue Recognition
4.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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------- |
---- |
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5.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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------- |
------- |
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------- |
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Other creditors includes £3,603 (2020-£2,718) of advanced payments received from the residents, held on behalf of the residents to be used to meet future maintenance costs of the communal parts.