Warwick Court (Bedford) Management Company Limited


Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 25 December 2020 24 December 2021 24 December 2021 01572821 Dr Nicholas May Mr Robert Lammin Mrs Rae Leaver Mrs Alison Randall Mr Derek Slade Caroline Clark Mr Adam Bishop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01572821 2020-12-24 01572821 2021-12-24 01572821 2020-12-25 2021-12-24 01572821 frs-core:CurrentFinancialInstruments 2021-12-24 01572821 frs-core:CurrentFinancialInstruments 2020-12-25 2021-12-24 01572821 frs-core:Non-currentFinancialInstruments 2021-12-24 01572821 frs-core:Non-currentFinancialInstruments 2020-12-25 2021-12-24 01572821 frs-core:CurrentFinancialInstruments 2020-12-25 2021-12-24 01572821 frs-core:CurrentFinancialInstruments 2021-12-24 01572821 frs-core:AfterOneYear 2020-12-25 2021-12-24 01572821 frs-core:BetweenOneFiveYears 2020-12-25 2021-12-24 01572821 frs-core:BetweenOneFiveYears 2021-12-24 01572821 frs-core:ComputerEquipment 2021-12-24 01572821 frs-core:ComputerEquipment 2020-12-25 2021-12-24 01572821 frs-core:ComputerEquipment 2020-12-24 01572821 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-24 01572821 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-25 2021-12-24 01572821 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-24 01572821 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-24 01572821 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-25 2021-12-24 01572821 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-24 01572821 frs-core:FurnitureFittings 2021-12-24 01572821 frs-core:FurnitureFittings 2020-12-25 2021-12-24 01572821 frs-core:FurnitureFittings 2020-12-24 01572821 frs-core:NetGoodwill 2021-12-24 01572821 frs-core:NetGoodwill 2020-12-25 2021-12-24 01572821 frs-core:NetGoodwill 2020-12-24 01572821 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-24 01572821 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2021-12-24 01572821 3 2020-12-25 2021-12-24 01572821 frs-core:CurrentFinancialInstruments 3 2021-12-24 01572821 frs-core:Non-currentFinancialInstruments 3 2021-12-24 01572821 4 2020-12-25 2021-12-24 01572821 frs-core:CurrentFinancialInstruments 4 2021-12-24 01572821 frs-core:Non-currentFinancialInstruments 4 2021-12-24 01572821 5 2020-12-25 2021-12-24 01572821 frs-core:CurrentFinancialInstruments 5 2021-12-24 01572821 frs-core:Non-currentFinancialInstruments 5 2021-12-24 01572821 6 2020-12-25 2021-12-24 01572821 frs-core:CurrentFinancialInstruments 6 2021-12-24 01572821 frs-core:Non-currentFinancialInstruments 6 2021-12-24 01572821 7 2020-12-25 2021-12-24 01572821 frs-core:CurrentFinancialInstruments 7 2021-12-24 01572821 frs-core:Non-currentFinancialInstruments 7 2021-12-24 01572821 8 2020-12-25 2021-12-24 01572821 frs-core:CurrentFinancialInstruments 8 2021-12-24 01572821 frs-core:Non-currentFinancialInstruments 8 2021-12-24 01572821 9 2020-12-25 2021-12-24 01572821 frs-core:CurrentFinancialInstruments 9 2021-12-24 01572821 frs-core:Non-currentFinancialInstruments 9 2021-12-24 01572821 dpl-frs:Item1 2020-12-25 2021-12-24 01572821 dpl-frs:Item1 2020-12-24 01572821 dpl-frs:Item1 2021-12-24 01572821 dpl-frs:CostSales dpl-frs:Item1 2020-12-25 2021-12-24 01572821 dpl-frs:CostSales dpl-frs:Item1 2020-12-24 01572821 dpl-frs:CostSales dpl-frs:Item1 2021-12-24 01572821 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-25 2021-12-24 01572821 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-25 2021-12-24 01572821 dpl-frs:Item2 2020-12-25 2021-12-24 01572821 dpl-frs:Item2 2020-12-24 01572821 dpl-frs:Item2 2021-12-24 01572821 dpl-frs:CostSales dpl-frs:Item2 2020-12-25 2021-12-24 01572821 dpl-frs:CostSales dpl-frs:Item2 2020-12-24 01572821 dpl-frs:CostSales dpl-frs:Item2 2021-12-24 01572821 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-25 2021-12-24 01572821 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-25 2021-12-24 01572821 dpl-frs:Item3 2020-12-25 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2021-12-24 01572821 dpl-frs:Item10 2020-12-24 01572821 dpl-frs:Item10 2021-12-24 01572821 dpl-frs:CostSales dpl-frs:Item10 2020-12-25 2021-12-24 01572821 dpl-frs:CostSales dpl-frs:Item10 2020-12-24 01572821 dpl-frs:CostSales dpl-frs:Item10 2021-12-24 01572821 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-25 2021-12-24 01572821 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-25 2021-12-24 01572821 dpl-frs:Item11 2020-12-25 2021-12-24 01572821 dpl-frs:Item11 2020-12-24 01572821 dpl-frs:Item11 2021-12-24 01572821 dpl-frs:CostSales dpl-frs:Item11 2020-12-25 2021-12-24 01572821 dpl-frs:CostSales dpl-frs:Item11 2020-12-24 01572821 dpl-frs:CostSales dpl-frs:Item11 2021-12-24 01572821 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-25 2021-12-24 01572821 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-25 2021-12-24 01572821 dpl-frs:Item12 2020-12-25 2021-12-24 01572821 dpl-frs:Item12 2020-12-24 01572821 dpl-frs:Item12 2021-12-24 01572821 dpl-frs:CostSales dpl-frs:Item12 2020-12-25 2021-12-24 01572821 dpl-frs:CostSales dpl-frs:Item12 2020-12-24 01572821 dpl-frs:CostSales dpl-frs:Item12 2021-12-24 01572821 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-25 2021-12-24 01572821 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-25 2021-12-24 01572821 1 2020-12-25 2021-12-24 01572821 frs-countries:EnglandWales 2020-12-25 2021-12-24 01572821 2019-12-24 01572821 2020-12-24 01572821 2019-12-25 2020-12-24 01572821 frs-core:CurrentFinancialInstruments 2020-12-24 01572821 frs-core:CurrentFinancialInstruments 2019-12-25 2020-12-24 01572821 frs-core:Non-currentFinancialInstruments 2020-12-24 01572821 frs-core:Non-currentFinancialInstruments 2019-12-25 2020-12-24 01572821 frs-core:CurrentFinancialInstruments 2019-12-25 2020-12-24 01572821 frs-core:CurrentFinancialInstruments 2020-12-24 01572821 frs-core:AfterOneYear 2019-12-25 2020-12-24 01572821 frs-core:BetweenOneFiveYears 2019-12-25 2020-12-24 01572821 frs-core:BetweenOneFiveYears 2020-12-24 01572821 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Registered number: 01572821
Warwick Court (Bedford) Management Company Limited
Unaudited Financial Statements
For The Year Ended 24 December 2021
SJ Tax Ltd

FCCA

The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
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Balance Sheet
Registered number: 01572821
2021 2020
£ £
Fixed assets 5,277 5,277
Current assets 5,294 12,095
Prepayments and accrued income - 1,950
Creditors: Amounts Falling Due Within One Year - (251 )
NET CURRENT ASSETS 5,294 13,794
TOTAL ASSETS LESS CURRENT LIABILITIES 10,571 19,071
Accruals and deferred income (636 ) (2,155 )
NET ASSETS 9,935 16,916
RESERVES 9,935 16,916
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
- -
2. 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.
3. General Information
Warwick Court (Bedford) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01572821 . The registered office is The Old Post Office, Church Road, Wootton, Bedfordshire, MK43 9EU.
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For the year ending 24 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Alison Randall
Director
26/01/2022
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